Sunbeam 2011 Annual Report Download - page 74

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72
Notes to Consolidated Financial Statements
Jarden Corporation Annual Report 2011 (Dollars in millions, except per share data and unless otherwise indicated)
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
Condensed Consolidating Balance Sheets
As of December 31, 2011
(In millions) Parent
Guarantor
Subsidiaries
Non-Guarantor
Subsidiaries Eliminations Consolidated
Assets
Current assets $ 359.0 $ 995.9 $ 2,140.0 $ (1.4) $ 3,493.5
Investment in subsidiaries 5,688.8 1,748.1 — (7,436.9) —
Non-current assets 114.5 4,003.9 914.0 (1,409.2) 3,623.2
Total assets $ 6,162.3 $ 6,747.9 $ 3,054.0 $ (8,847.5) $ 7,116.7
Liabilities and stockholders’ equity
Current liabilities $ 260.8 $ 589.0 $ 614.1 $ (0.2) $ 1,463.7
Non-current liabilities 3,989.5 507.0 654.9 (1,410.4) 3,741.0
Stockholders’ equity 1,912.0 5,651.9 1,785.0 (7,436.9) 1,912.0
Total liabilities and stockholders’ equity $ 6,162.3 $ 6,747.9 $ 3,054.0 $ (8,847.5) $ 7,116.7