Energizer 2013 Annual Report Download - page 94
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ENERGIZER HOLDINGS, INC.
(Dollars in millions, except per share data)
(17) Supplemental Financial Statement Information
The components of certain balance sheet accounts at September 30 for the years indicated are as follows:
2013 2012
Inventories
Raw materials and supplies $ 95.2 $ 100.7
Work in process 150.2 141.2
Finished products 370.9 430.5
Total inventories $ 616.3 $ 672.4
Other Current Assets
Miscellaneous receivables $ 56.7 $ 81.5
Deferred income tax benefits 211.7 207.0
Prepaid expenses 87.5 90.0
Value added tax collectible from customers 57.6 53.5
Share option 7.7 2.5
Income tax receivable 31.1 —
Other 20.9 20.5
Total other current assets $ 473.2 $ 455.0
Property, plant and equipment
Land $ 39.1 $ 39.0
Buildings 283.9 278.2
Machinery and equipment 1,799.2 1,775.7
Construction in progress 63.7 75.6
Total gross property 2,185.9 2,168.5
Accumulated depreciation (1,430.3)(1,320.0)
Total property, plant and equipment, net $ 755.6 $ 848.5
Other Current Liabilities
Accrued advertising, sales promotion and allowances $ 100.3 $ 70.1
Accrued trade allowances 93.1 101.4
Accrued salaries, vacations and incentive compensation 112.0 115.9
Income taxes payable —25.2
Returns reserve 49.8 52.8
2013 restructuring reserve 20.6 2.8
Other 198.2 220.2
Total other current liabilities $ 574.0 $ 588.4
Other Liabilities
Pensions and other retirement benefits $ 315.9 $ 506.0
Deferred compensation 167.8 161.9
Deferred income tax liabilities 541.7 455.0
Other non-current liabilities 86.2 92.7
Total other liabilities $ 1,111.6 $ 1,215.6
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