Energizer 2006 Annual Report Download - page 41

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ENR 2006 ANNUAL REPORT 39
16. Supplemental Financial Statement Information
SUPPLEMENTAL BALANCE SHEET INFORMATION
2006 2005
Inventories
Raw materials and supplies $ 75.4 $ 75.5
Work in process 117. 8 89.2
Finished products 360.7 326.3
Total inventories $ 553.9 $ 491.0
Other Current Assets
Miscellaneous receivables $ 35.8 $ 46.8
Deferred income tax benefits 88.2 84.9
Prepaid expenses 56.3 52.4
Prepaid share options 50.8 20.4
Other 16. 2 6.7
Total other current assets $ 247.3 $ 211.2
Property at Cost
Land $ 26.1 $ 25.4
Buildings 209.1 199.0
Machinery and equipment 1,240.1 1,192.7
Construction in progress 49.2 52.0
Total gross property 1,524.5 1,469.1
Accumulated depreciation 864.6 786.6
Total net property at cost $ 659.9 $ 682.5
Other Assets
Pension asset $ 88.1 $ 85.9
Deferred taxes and other assets 78.3 77.4
Total other assets $ 166.4 $ 163.3
Other Current Liabilities
Accrued advertising, promotion and allowances $ 236.8 $ 248.2
Accrued salaries, vacations and incentive compensation 96.7 87.5
Other 198.2 153.9
Total other current liabilities $ 531.7 $ 489.6
Other Non-current Liabilities
Pension, other retirement benefits and deferred compensation $ 312.2 $ 272.0
Other 56.1 88.7
Total other non-current liabilities $ 368.3 $ 360.7