Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 28, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 443.8 $ 622.3 [1]
Receivables, net of allowances of $36.1 million at June 28, 2013 and $38.3 million at December 31, 2012 1,255.2 1,182.1 [1]
Inventories, net 1,327.2 1,273.6 [1]
Deferred income taxes 40.6 39.5 [1]
Prepaid expenses and other 132.2 133.0 [1]
Total current assets 3,199.0 3,250.5 [1]
Property, plant and equipment, net 1,129.4 1,193.9 [1]
Deferred income taxes 16.2 12.8 [1]
Goodwill 188.9 187.6 [1]
Intangible assets, net 192.9 202.9 [1]
Unconsolidated affiliated companies 18.7 18.9 [1]
Other non-current assets 64.9 66.0 [1]
Total assets 4,810.0 4,932.6 [1]
Current liabilities:    
Accounts payable 958.5 1,003.0 [1]
Accrued liabilities 448.0 496.1 [1]
Current portion of long-term debt 597.5 511.2 [1]
Total current liabilities 2,004.0 2,010.3 [1]
Long-term debt 948.0 938.9 [1]
Deferred income taxes 215.3 223.9 [1]
Other liabilities 278.3 292.7 [1]
Total liabilities 3,445.6 3,465.8 [1]
Commitments and contingencies       [1]
Redeemable non-controlling interest 17.1 18.6 [1]
Total equity:    
Redeemable convertible preferred stock, at redemption value (liquidation preference of $50.00 per share): June 28, 2013 – 76,002 shares outstanding, December 31, 2012 – 76,002 shares outstanding 3.8 3.8 [1]
Common stock, $0.01 par value, issued and outstanding shares: June 28, 2013– 49,179,314 (net of 9,252,312 treasury shares), December 31, 2012 – 49,693,532 (net of 8,738,094 treasury shares) 0.6 0.6 [1]
Additional paid-in capital 681.5 676.7 [1]
Treasury stock (155.8) (137.0) [1]
Retained earnings 845.7 892.2 [1]
Accumulated other comprehensive income (loss) (137.3) (104.6) [1]
Total Company shareholders’ equity 1,238.5 1,331.7 [1]
Non-controlling interest 108.8 116.5 [1]
Total equity 1,347.3 1,448.2 [1]
Total liabilities and equity $ 4,810.0 $ 4,932.6 [1]
[1] See Note 23 - Restatement of Condensed Consolidated Financial Statements