Energizer 2015 Annual Report Download - page 80

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ENERGIZER HOLDINGS, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(Dollars in millions, except per share)
76
(20) Supplemental Financial Statement Information
The components of certain balance sheet accounts at September 30 for the years indicated are as follows:
2015 2014
Inventories
Raw materials and supplies $ 32.4 $ 38.5
Work in process 73.0 68.4
Finished products 170.5 185.5
Total inventories $ 275.9 $ 292.4
Other Current Assets
Miscellaneous receivables $ 34.3 $ 31.4
Due from Edgewell 30.4 —
Deferred income tax benefits 49.6 43.7
Prepaid expenses 53.2 35.7
Value added tax collectible from customers 19.9 22.9
Other 5.6 12.9
Total other current assets $ 193.0 $ 146.6
Property, plant and equipment
Land $ 10.0 $ 10.3
Buildings 162.8 143.6
Machinery and equipment 886.2 871.8
Construction in progress 12.1 10.1
Total gross property 1,071.1 1,035.8
Accumulated depreciation (865.5)(823.3)
Total property, plant and equipment, net $ 205.6 $ 212.5
Other Current Liabilities
Accrued advertising, sales promotion and allowances $ 29.7 $ 25.7
Accrued trade allowances 41.7 35.6
Accrued salaries, vacations and incentive compensation 39.5 45.9
2013 restructuring reserve 4.0 12.4
Spin restructuring reserve 12.3 —
Income taxes payable 43.7 2.9
Other 121.7 67.0
Total other current liabilities $ 292.6 $ 189.5
Other Liabilities
Pensions and other retirement benefits $ 119.3 $ 12.8
Deferred compensation 58.5 45.8
Other non-current liabilities 49.1 31.2
Total other liabilities $ 226.9 $ 89.8