Energizer 2005 Annual Report Download - page 42

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40 ENR 2005 Annual Report
ENERGIZER HOLDINGS, INC.
Notes to Consolidated Financial Statements
(Dollars in millions, except per share and percentage data)
18. Supplemental Financial Statement Information
SUPPLEMENTAL BALANCE SHEET INFORMATION
2005 2004
Inventories
Raw materials and supplies $75.5 $70.5
Work in process 89.2 100.5
Finished products 326.3 288.7
Total inventories $ 491.0 $ 459.7
Other Current Assets
Miscellaneous receivables $46.8 $ 31.4
Deferred income tax benefits 84.9 65.7
Prepaid expenses 52.4 53.9
Other 27.1 28.4
Total other current assets $ 211.2 $ 179.4
Property at Cost
Land $25.4 $25.5
Buildings 199.0 190.6
Machineryand equipment 1,192.7 1,147.7
Construction in progress 52.0 56.9
Total gross property 1,469.1 1,420.7
Accumulated depreciation 786.6 715.1
Total net property at cost $ 682.5 $705.6
Other Assets
Pension asset $ 85.9 $ 109.5
Deferred charges and other assets 63.9 54.5
Total other assets $ 149.8 $ 164.0
Other Current Liabilities
Accrued advertising, promotion and allowances $ 248.2 $281.1
Accrued salaries, vacations and incentive compensation 88.0 72.5
Other 153.9 151.5
Total other current liabilities $490.1 $505.1
Other Non-current Liabilities
Pension, other retirement benefits and deferred compensation $285.4 $272.0
Other non-current liabilities 88.7 94.0
Total other non-current liabilities $ 374.1 $366.0