Energizer 2004 Annual Report Download - page 43

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ENR 2004 Annual Report 41
21. Supplemental Financial Statement Information
SUPPLEMENTAL BALANCE SHEET INFORMATION 2004 2003
INVENTORIES
Raw materials and supplies $ 70.5 $ 56.5
Work in process 100.5 116.3
Finished products 288.7 257.8
Total inventories $ 459.7 $ 430.6
OTHER CURRENT ASSETS
Investment in SPE (see Note 15) $ – $ 100.7
Miscellaneous receivables 31.4 56.9
Deferred income tax benefits 65.7 60.4
Prepaid expenses 53.9 50.8
Other 24.8 39.7
Total other current assets $ 175.8 $ 308.5
PROPERTY AT COST
Land $ 25.5 $ 25.2
Buildings 190.6 185.3
Machinery and equipment 1,147.7 1,081.0
Construction in progress 56.9 47.6
Total gross property 1,420.7 1,339.1
Accumulated depreciation 715.1 637.9
Total net property at cost $ 705.6 $ 701.2
OTHER ASSETS
Pension asset $ 109.5 $ 117.3
Deferred charges and other assets 54.5 31.5
Total other assets $ 164.0 $ 148.8
OTHER CURRENT LIABILITIES
Accrued advertising, promotion and allowances $ 281.1 $ 230.8
Accrued salaries, vacations and incentive compensation 72.5 73.7
Other 151.5 123.7
Total other current liabilities $ 505.1 $ 428.2
OTHER NON-CURRENT LIABILI TI ES
Pension, other retirement benefits and deferred compensation $ 272.0 $ 224.7
Other non-current liabilities 94.0 58.3
Total other non-current liabilities $ 366.0 $ 283.0