Energizer 2007 Annual Report Download - page 41

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39
Energizer Holdings, Inc. 2007 Annual Report
16. Supplemental Financial Statement Information
Supplemental Balance Sheet Information
2007 2006
Inventories
Raw materials and supplies $ 65.1 $ 75.4
Work in process 109.4 117.8
Finished products 407.8 360.7
Total inventories $ 582.3 $ 553.9
Other Current Assets
Miscellaneous receivables $ 41.1 $ 35.8
Deferred income tax benefits 98.3 88.2
Prepaid expenses 68.1 56.3
Prepaid share options 59.3 50.8
Other 10.8 16.2
Total other current assets $ 277.6 $ 247.3
Property at Cost
Land $ 25.3 $ 26.1
Buildings 206.7 209.1
Machinery and equipment 1,294.0 1,240.1
Construction in progress 54.5 49.2
Total gross property 1,580.5 1,524.5
Accumulated depreciation 930.6 864.6
Total net property at cost $ 649.9 $ 659.9
Other Assets
Pension asset $ 125.2 $ 88.1
Deferred charges and other assets 76.0 78.3
Total other assets $ 201.2 $ 166.4
Other Current Liabilities
Accrued advertising, promotion and allowances $ 294.9 $ 236.8
Accrued salaries, vacations and incentive compensation 112.1 96.7
Other 207.3 198.2
Total other current liabilities $ 614.3 $ 531.7
Other Noncurrent Liabilities
Pensions and other retirement benefits $ 175.3 $ 204.5
Deferred compensation 161.6 107.7
Other noncurrent liabilities 67.3 56.1
Total other noncurrent liabilities $ 404.2 $ 368.3