Black & Decker 2010 Annual Report Download - page 134
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Stanley Black & Decker, Inc.
Condensed Consolidating Balance Sheet
(Millions of Dollars)
January 1, 2011
Parent
Stanley Black &
Decker, Inc.
The Black &
Decker
Corporation
Non-
Guarantor
Subsidiaries Eliminations Consolidated
ASSETS
Current Assets
Cash and cash equivalents......... $(5.0) $3.5 $1,746.9 $— $1,745.4
Accounts and notes receivable, net . . 153.4 — 1,263.7 — 1,417.1
Inventories, net . . ............... 120.8 — 1,151.2 — 1,272.0
Other current assets ............. 24.8 13.0 343.3 — 381.1
Total Current Assets ............ 294.0 16.5 4,505.1 — 4,815.6
Property, Plant and Equipment,
net ........................ 172.0 5.0 989.5 — 1,166.5
Goodwill ..................... 175.0 1,620.5 4,146.4 — 5,941.9
Other Intangible Assets, net ...... 11.7 — 2,860.5 — 2,872.2
Investment in Subsidiary ........ 9,367.5 3,034.1 — (12,401.6) —
Intercompany Receivables........ 307.6 1,755.1 1,236.5 (3,299.2) —
Other Assets .................. 40.2 45.9 257.1 — 343.2
Total Assets ................... $10,368.0 $6,477.1 $13,995.1 $(15,700.8) $15,139.4
LIABILITIES AND SHAREOWNERS’ EQUITY
Current Liabilities
Short-term borrowings ........... $— $— $1.6 $— $1.6
Current maturities of long-term
debt ....................... 4.2 409.2 2.7 — 416.1
Accounts payable and accrued
expenses .................... 288.5 90.1 1,945.9 — 2,324.5
Total Current Liabilities ......... 292.7 499.3 1,950.2 — 2,742.2
Intercompany Payables .......... 1,147.9 — 2,151.3 (3,299.2) —
Long-Term Debt ............... 1,817.5 1,029.2 171.4 — 3,018.1
Other Liabilities ............... 52.0 138.3 2,119.1 — 2,309.4
Accumulated other comprehensive
loss ....................... (75.4) (96.8) 55.9 — (116.3)
Other Shareowners’ Equity ........ 7,133.3 4,907.1 7,494.5 (12,401.6) 7,133.3
Non-controlling interests .......... — — 52.7 — 52.7
Total Equity ................ 7,057.9 4,810.3 7,603.1 (12,401.6) 7,069.7
Total Liabilities and Shareowners’
Equity ..................... $10,368.0 $6,477.1 $13,995.1 $(15,700.8) $15,139.4
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