Energizer 2010 Annual Report Download - page 82

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Exhibit 13
ENERGIZER HOLDINGS, INC.
(Dollars in millions, except per share and percentage data)
72
ENERGIZER HOLDINGS, INC.
CONSOLIDATED BALANCE SHEETS
(Dollars in millions, except par values)
2010 2009
Asse t s
Current assets
Cash and cash equivalents 629.7$ 359.3$
Trade receivables, net 824.8 810.0
Inventories 666.3 667.3
Other current assets 308.7 289.2
Total current assets 2,429.5 2,125.8
Property, plant and equipment, ne
t
840.6 863.4
Goodwill 1,316.4 1,326.2
Other intangible assets, ne
t
1,774.2 1,788.6
Other assets 27.2 45.0
Total assets 6,387.9$ 6,149.0$
Liabilities and Shareholders' Equity
Current liabilities
Current maturities of long-term debt 266.0$ 101.0$
Notes payable 24.9 169.1
Accounts payable 271.0 231.6
Other current liabilities 691.6 657.8
Total current liabilities 1,253.5 1,159.5
Long-term debt 2,022.5 2,288.5
Other liabilities 1,012.3 938.7
Total liabilities 4,288.3 4,386.7
Shareholders' equity
Preferred stock, $.01 par value, none outstanding - -
Common stock, $.01 par value, issued 108,008,682 shares at
2010 and 2009 1.1 1.1
Additional paid-in capital 1,569.5 1,555.3
Retained earnings 2,353.9 1,963.2
Common stock in treasury, at cost, 37,652,891 shares at 2010
38,487,309 shares at 2009 (1,667.6) (1,702.4)
Accumulated other comprehensive loss (157.3) (54.9)
Total shareholders' equity 2,099.6 1,762.3
Total liabilities and shareholders' equity 6,387.9$ 6,149.0$
The above financial statements should be read in conjunction with the Notes To Consolidated Financial Statements.
SEPTEMBER 30,