Energizer 2014 Annual Report Download - page 93
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ENERGIZER HOLDINGS, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(Dollars in millions, except per share)
(20) Supplemental Financial Statement Information
The components of certain balance sheet accounts at September 30 for the years indicated are as follows:
2014 2013
Inventories
Raw materials and supplies $ 92.6 $ 95.2
Work in process 120.3 150.2
Finished products 404.0 370.9
Total inventories $ 616.9 $ 616.3
Other Current Assets
Miscellaneous receivables $ 74.4 $ 56.7
Deferred income tax benefits 136.3 211.7
Prepaid expenses 117.3 87.5
Value added tax collectible from customers 48.0 57.6
Income tax receivable 71.1 31.1
Other 41.6 28.6
Total other current assets $ 488.7 $ 473.2
Property, plant and equipment
Land $ 42.5 $ 39.1
Buildings 296.4 283.9
Machinery and equipment 1,804.6 1,799.2
Construction in progress 53.4 63.7
Total gross property 2,196.9 2,185.9
Accumulated depreciation (1,445.2)(1,430.3)
Total property, plant and equipment, net $ 751.7 $ 755.6
Other Current Liabilities
Accrued advertising, sales promotion and allowances $ 106.0 $ 93.1
Accrued trade allowances 82.6 100.3
Accrued salaries, vacations and incentive compensation 113.2 112.0
Income taxes payable 42.5 —
Returns reserve 45.4 49.8
2013 restructuring reserve 26.4 20.6
Spin-off accrual 12.9 —
Other 228.1 198.2
Total other current liabilities $ 657.1 $ 574.0
Other Liabilities
Pensions and other retirement benefits $ 342.3 $ 315.9
Deferred compensation 157.8 167.8
Deferred income tax liabilities 471.1 541.7
Other non-current liabilities 92.6 86.2
Total other liabilities $ 1,063.8 $ 1,111.6
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