Energizer 2009 Annual Report Download - page 46

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PAGE 44 ENERGIZER HOLDINGS INC. 2009 ANNUAL REPORT
Notes to Consolidated Financial Statements
(Dollars in millions, except per share and percentage data)
17. Supplemental Financial Statement Information
The components of certain balance sheet accounts at September 30 for the years indicated are as follows:
2009 2008
Inventories
Raw materials and supplies $ 79.2 $ 77.7
Work in process 119.6 137.9
Finished products 468.5 459.0
Total inventories $ 667.3 $ 674.6
Other Current Assets
Miscellaneous receivables $ 54.3 $ 47.1
Deferred income tax benefits 133.0 119.7
Prepaid expenses 80.9 75.7
Other 21.0 15.3
Total other current assets $ 289.2 $ 257.8
Property at Cost
Land $ 37.7 $ 37.3
Buildings 267.4 251.9
Machinery and equipment 1,512.0 1,459.0
Construction in progress 157.7 115.4
Total gross property 1,974.8 1,863.6
Accumulated depreciation (1,111.4) (1,028.1)
Total property, plant and equipment, net $ 863.4 $ 835.5
Other Assets
Pension asset $ 4.8 $ 42.5
Deferred charges and other assets 40.2 42.3
Total other assets $ 45.0 $ 84.8
Other Current Liabilities
Accrued advertising, promotion and allowances $ 281.2 $ 324.3
Accrued salaries, vacations and incentive compensation 92.3 123.0
Returns reserve 46.6 47.8
Other 237.7 233.8
Total other current liabilities $ 657.8 $ 728.9
Other Liabilities
Pensions and other retirement benefits $ 280.0 $ 176.7
Deferred compensation 141.3 138.8
Deferred income tax liabilities 450.8 489.9
Other noncurrent liabilities 66.6 63.8
Total other liabilities $ 938.7 $ 869.2