1 13 Condensed Balance Sheet Information December  31, 201 1 Parent Guarantor Subsidiaries Non- Guarantor Subsidiaries Eliminations Total Assets           Current assets:           Cash $ 0.1 $ 8.5 $ 425.5 $ — $ 434.1 Receivables, net of allowances — 204.1 876.8 — 1,080.9 Inventories, net — 393.1 792.4 — 1,185.5 Deferred income taxes — 25.2 18.0 — 43.2 Prepaid expenses and other 1.8 21.5 76.7 — 100.0 Total current assets 1.9 652.4 2,189.4 — 2,843.7 Property, plant and equipment, net 0.4 176.8 846.6 — 1,023.8 Deferred income taxes — — 16.2 — 16.2 Intercompany accounts 1,210.4 396.0 36.9 (1,643.3 ) — Investment in subsidiaries 1,098.0 1,327.2 — (2,425.2 ) — Goodwill — 0.8 167.3 — 168.1 Intangible assets, net — 3.3 178.3 — 181.6 Unconsolidated affiliated companies — 7.2 11.4 — 18.6 Other non-current assets 8.2 23.4 39.4 — 71.0 Total assets $ 2,318.9 $ 2,587.1 $ 3,485.5 $ (4,068.5 ) $ 4,323.0 Liabilities and Total Equity           Current liabilities:           Accounts payable $ — $ 93.2 $ 853.3 $ — $ 946.5 Accrued liabilities 6.4 68.8 344.8 — 420.0 Current portion of long-term debt 10.1 — 146.2 — 156.3 Total current liabilities 16.5 162.0 1,344.3 — 1,522.8 Long-term debt 813.5 34.9 44.2 — 892.6 Deferred income taxes 139.4 (18.1 ) 78.7 — 200.0 Intercompany accounts — 1,218.5 424.8 (1,643.3 ) — Other liabilities 1.1 91.8 153.0 — 245.9 Total liabilities 970.5 1,489.1 2,045.0 (1,643.3 ) 2,861.3 Total Company shareholders’ equity 1,348.4 1,098.0 1,327.2 (2,425.2 ) 1,348.4 Noncontrolling interest — — 113.3 — 113.3 Total liabilities and equity $ 2,318.9 $ 2,587.1 $ 3,485.5 $ (4,068.5 ) $ 4,323.0 T able of Contents