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Notes to Consolidated Financial Statements
Jarden Corporation Annual Report 2010 (Dollars in millions, except per share data and unless otherwise indicated)
Condensed Consolidating Balance Sheets
As of December 31, 2010
(In millions) Parent
Guarantor
Subsidiaries
Non-Guarantor
Subsidiaries Eliminations Consolidated
Assets
Current assets $ 314.6 $ 998.6 $ 2,067.6 $ (10.0) $ 3,370.8
Investment in subsidiaries 5,340.3 1,739.8 93.4 (7,173.5) —
Non-current assets 153.7 3,768.8 1,015.1 (1,215.4) 3,722.2
Total assets $ 5,808.6 $ 6,507.2 $ 3,176.1 $ (8,398.9) $ 7,093.0
Liabilities and stockholders’equity
Current liabilities $ 217.4 $ 588.5 $ 878.0 $ (6.7) $ 1,677.2
Non-current liabilities 3,770.7 504.3 539.0 (1,218.7) 3,595.3
Stockholders’equity 1,820.5 5,414.4 1,759.1 (7,173.5) 1,820.5
Total liabilities and stockholders’equity $ 5,808.6 $ 6,507.2 $ 3,176.1 $ (8,398.9) $ 7,093.0
As of December 31, 2009
(In millions) Parent
Guarantor
Subsidiaries
Non-Guarantor
Subsidiaries Eliminations Consolidated
Assets
Current assets $ 556.0 $ 819.0 $ 1,615.4 $ (2.4) $ 2,988.0
Investment in subsidiaries 4,554.4 985.1 — (5,539.5) —
Non-current assets 171.4 3,727.9 353.9 (1,217.6) 3,035.6
Total assets $ 5,281.8 $ 5,532.0 $ 1,969.3 $ (6,759.5) $ 6,023.6
Liabilities and stockholders’ equity
Current liabilities $ 357.0 $ 536.6 $ 593.0 $ (2.1) $ 1,484.5
Non-current liabilities 3,158.0 459.1 373.1 (1,217.9) 2,772.3
Stockholders’equity 1,766.8 4,536.3 1,003.2 (5,539.5) 1,766.8
Total liabilities and stockholders’ equity $ 5,281.8 $ 5,532.0 $ 1,969.3 $ (6,759.5) $ 6,023.6
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