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ENERGIZER HOLDINGS, INC. 2008 Annual Report 41
17. SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION
The components of certain balance sheet accounts at September 30 for the years indicated are as follows:
2008 2007
Inventories
Raw materials and supplies $ 77.7 $ 65.1
Work in process 137.9 109.4
Finished products 459.0 407.8
Total inventories $ 674.6 $ 582.3
Other Current Assets
Miscellaneous receivables $ 47.1 $ 41.1
Deferred income tax benefits 119.7 91.2
Prepaid expenses 75.7 68.1
Share option – 59.3
Other 15.3 10.8
Total other current assets $ 257.8 $ 270.5
Property at Cost
Land $ 37.3 $ 25.3
Buildings 251.9 206.7
Machinery and equipment 1,459.0 1,294.0
Construction in progress 115.4 54.5
Total gross property 1,863.6 1,580.5
Accumulated depreciation 1,028.1 930.6
Total property, plant and equipment, net $ 835.5 $ 649.9
Other Assets
Pension asset $ 42.5 $ 125.2
Deferred income tax benefits – 21.0
Deferred charges and other assets 42.3 34.8
Total other assets $ 84.8 $ 181.0
Other Current Liabilities
Accrued advertising, promotion and allowances $ 324.3 $ 306.8
Accrued salaries, vacations and incentive compensation 123.0 112.1
Returns reserve 47.8 –
Other 233.8 188.3
Total other current liabilities $ 728.9 $ 607.2
Other Liabilities
Pensions and other retirement benefits $ 176.7 $ 175.3
Deferred compensation 138.8 161.6
Deferred income tax liabilities 489.9 –
Other noncurrent liabilities 63.8 47.1
Total other liabilities $ 869.2 $ 384.0