Energizer 2011 Annual Report Download - page 88

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ENERGIZER HOLDINGS, INC.
(Dollars in millions, except per share and percentage data)
(18) Supplemental Financial Statement Information
The components of certain balance sheet accounts at September 30 for the years indicated are as follows:
Inventories
Raw materials and supplies
Work in process
Finished products
Total inventories
Other Current Assets
Miscellaneous receivables
Deferred income tax benefits
Prepaid expenses
Other
Total other current assets
Property, plant and equipment
Land
Buildings
Machinery and equipment
Construction in progress
Total gross property
Accumulated depreciation
Total property, plant and equipment, net
Other Current Liabilities
Accrued advertising, promotion and allowances
Accrued salaries, vacations and incentive compensation
Returns reserve
Restructuring reserve
Other
Total other current liabilities
Other Liabilities
Pensions and other retirement benefits
Deferred compensation
Deferred income tax liabilities
Other non-current liabilities
Total other liabilities
2011
$ 95.5
139.9
418.0
$ 653.4
$ 58.6
189.2
84.3
42.3
$ 374.4
$ 39.4
297.4
1,719.8
71.7
2,128.3
(1,242.9)
$ 885.4
$ 316.0
110.4
48.5
7.2
225.6
$ 707.7
$ 497.2
151.7
453.8
93.6
$ 1,196.3
2010
$ 79.5
133.3
453.5
$ 666.3
$ 50.2
160.4
78.3
19.8
$ 308.7
$ 37.3
283.6
1,644.2
64.6
2,029.7
(1,189.1)
$ 840.6
$ 331.3
101.5
51.5
2.6
204.7
$ 691.6
$ 333.7
153.5
449.4
75.7
$ 1,012.3
Allowance for Doubtful Accounts
Balance at beginning of year
Impact of acquisition
Provision charged to expense, net of reversals
Write-offs, less recoveries, translation, other
Balance at end of year
2011
$ 13.2
0.8
4.6
(2.7)
$ 15.9
2010
$ 11.3
—
4.6
(2.7)
$ 13.2
2009
$ 11.2
—
5.9
(5.8)
$ 11.3
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