| Cash and cash equivalents |
269.3M |
| Receivables |
517.3M |
| Inventories |
258.6M |
| Deferred income taxes |
| Other current assets |
52.9M |
| Current assets - discontinued EPC operations |
| Total Current Assets |
1.51B |
| Property, plant and equipment |
919.8M |
| Less accumulated depreciation |
-461.4M |
| Net property, plant and equipment |
458.4M |
| Goodwill |
491.8M |
| Other intangibles |
311.8M |
| Deferred income taxes |
| Other assets |
54.8M |
| Long-term assets - discontinued EPC operations |
| Total Assets |
2.82B |
| Trade payables |
455.8M |
| Accrued payroll and benefits |
76.8M |
| Accrued liabilities |
97.6M |
| Product warranties |
44.6M |
| Long-term debt due within one year |
7.3M |
| Current liabilities - discontinued EPC operations |
| Total Current Liabilities |
682.1M |
| Long-term debt |
328.9M |
| Pension liabilities |
95.2M |
| Other liabilities |
192.6M |
| Long-term liabilities - discontinued EPC operations |
| Total Liabilities |
1.3B |
| Class A Common Stock, $5 par value: authorized 14,000,000 shares; issued 7,255,185 and 7,481,748 |
| Common Stock, $1 par value: authorized 60,000,000 shares; issued 40,421,725 and 40,195,162 |
164.4M |
| Capital in excess of par value |
476.1M |
| Retained earnings |
1.53B |
| Accumulated other comprehensive loss |
-324.8M |
| Treasury stock at cost |
-453.1M |
| Total Stockholders' Equity |
| Total Liabilities and Stockholders' Equity |
2.82B |
