| Cash and cash equivalents |
99.2M |
| Trade receivables, less allowance for doubtful accounts of $3.1 as of both June 30, 2011 and December 31, 2010, respectively |
484.2M |
| Inventories |
519.1M |
| Deferred income taxes - current |
| Prepaid expenses and other |
102.8M |
| Total current assets |
1.21B |
| Property, plant and equipment, net |
312M |
| Deferred income taxes - noncurrent |
142.1M |
| Goodwill, net |
684.9M |
| Other assets |
112M |
| Total assets |
3.11B |
| Short-term borrowings |
11.7M |
| Current portion of long-term debt |
83.5M |
| Accounts payable |
307.9M |
| Accrued expenses and other |
344.8M |
| Total current liabilities |
747.9M |
| Long-term debt |
2.67B |
| Long-term debt - affiliates |
| Redeemable preferred stock |
| Long-term pension and other post-retirement plan liabilities |
174.8M |
| Other long-term liabilities |
84.5M |
| Commitments and contingencies |
| Stockholders' deficiency: |
| Additional paid-in capital |
1.03B |
| Treasury stock, at cost: 667,150 and 532,838 shares of Class A Common Stock as of June 30, 2011 and December 31, 2010, respectively. |
-18.6M |
| Accumulated deficit |
-1.34B |
| Accumulated other comprehensive loss |
-231.6M |
| Total stockholders' deficiency |
-559.6M |
| Total liabilities and stockholders' deficiency |
3.11B |
| Stockholders' deficiency: |
| Common stock, value |
500K |
| Stockholders' deficiency: |
| Common stock, value |
