Graco 2010 Annual Report Download - page 49

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Newell Rubbermaid Inc. 2010 Annual Report
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NEWELL RUBBERMAID 2010 Annual Report 45
CONSOLIDATED BALANCE SHEETS
(Amounts in millions, except par values)
December 31, 2010 2009
Assets
Current Assets:
Cash and cash equivalents $ 139.6 $ 278.3
Accounts receivable, net of allowances of $43.0 for 2010 and $42.2 for 2009 997.9 894.1
Inventories, net 701.6 688.2
Deferred income taxes 179.2 183.8
Prepaid expenses and other 113.7 137.7
Total Current Assets 2,132.0 2,182.1
Property, plant and equipment, net 529.3 578.1
Goodwill 2,749.5 2,754.3
Other intangible assets, net 648.3 646.2
Other assets 346.2 263.2
Total Assets $ 6,405.3 $ 6,423.9
Liabilities and Stockholders’ Equity
Current Liabilities:
Accounts payable $ 472.5 $ 433.6
Accrued compensation 190.2 176.4
Other accrued liabilities 698.2 656.0
Short-term debt 135.0 0.6
Current portion of long-term debt 170.0 492.9
Total Current Liabilities 1,665.9 1,759.5
Long-term debt 2,063.9 2,015.3
Other noncurrent liabilities 770.0 866.9
Stockholders’ Equity:
Preferred stock, authorized shares, 10.0 at $1.00 par value — —
None issued and outstanding
Common stock, authorized shares, 800.0 at $1.00 par value 307.2 294.0
Outstanding shares, before treasury:
2010 — 307.2
2009 — 294.0
Treasury stock, at cost: (425.7) (420.6)
Shares held:
2010 — 16.7
2009 — 16.2
Additional paid-in capital 568.2 669.8
Retained earnings 2,057.3 1,820.7
Accumulated other comprehensive loss (605.0) (585.2)
Stockholders’ Equity Attributable to Parent 1,902.0 1,778.7
Stockholders’ Equity Attributable to Noncontrolling Interests 3.5 3.5
Total Stockholders’ Equity 1,905.5 1,782.2
Total Liabilities and Stockholders’ Equity $ 6,405.3 $ 6,423.9
See Notes to Consolidated Financial Statements.