AWI Stock Balance Sheets

Armstrong World Industries Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Cash and Cash Eq

Inventory

Armstrong World Industries Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2005-12-31	2004-12-31	2004-09-30	2003-12-31	2002-09-30

assets
current assets:
cash and cash equivalents	81,100,000	82,800,000	79,300,000	73,700,000	73,600,000	69,600,000	70,800,000	96,600,000	101,600,000	96,000,000	106,000,000	86,800,000	79,300,000	76,100,000	98,100,000	94,300,000	119,000,000	121,600,000	136,900,000	138,800,000	117,100,000	146,900,000	45,300,000	98,000,000	240,300,000	273,800,000	325,700,000	327,000,000	129,000,000	116,900,000	159,600,000	116,500,000	79,700,000	81,000,000	141,900,000	142,500,000	99,400,000	149,800,000	244,800,000	250,000,000	201,600,000	132,000,000	185,300,000	148,400,000	152,600,000	131,000,000	135,200,000	137,700,000	304,700,000	278,000,000	336,400,000	298,600,000	217,300,000	683,300,000	480,600,000	376,900,000	304,600,000	244,400,000	315,800,000	682,200,000	599,900,000	525,500,000	569,500,000	522,000,000	402,800,000	309,700,000	355,000,000	315,000,000	240,200,000	160,000,000	514,300,000	262,100,000	346,500,000	253,100,000	252,500,000	520,600,000	535,000,000	602,200,000	515,900,000	528,600,000	484,300,000	369,900,000
accounts and notes receivable	155,100,000	151,400,000	134,400,000	130,900,000	136,000,000	125,400,000	111,000,000	116,700,000	117,000,000	121,900,000	112,400,000	119,400,000	130,000,000	114,100,000	109,100,000	102,900,000	92,900,000	91,300,000	78,300,000	90,100,000	106,800,000	96,900,000	85,100,000	88,800,000	96,700,000	85,300,000	79,900,000	81,400,000	81,600,000	71,700,000	90,800,000	142,500,000	140,200,000	127,200,000	108,300,000	128,300,000	126,900,000	213,400,000	184,300,000	207,200,000	220,300,000	215,800,000	195,200,000	252,600,000	276,900,000	244,300,000	222,200,000	260,500,000	275,800,000	237,100,000	204,600,000	255,000,000	281,300,000	269,800,000	232,500,000	294,300,000	309,100,000	298,600,000	229,500,000	281,600,000	280,600,000	277,500,000	229,100,000	292,700,000	303,100,000	294,400,000	247,900,000	355,300,000	364,900,000	347,200,000	311,200,000	364,700,000	386,000,000	374,400,000	321,900,000	407,500,000	398,500,000	328,800,000	336,100,000	372,700,000	315,400,000	403,300,000
inventories	116,400,000	117,100,000	109,800,000	116,000,000	113,800,000	106,400,000	104,000,000	107,200,000	109,100,000	113,400,000	110,000,000	115,100,000	108,800,000	103,900,000	90,200,000	89,600,000	83,100,000	81,900,000	81,500,000	77,400,000	74,000,000	68,500,000	68,500,000	69,400,000	70,800,000	72,100,000	61,200,000	63,700,000	61,700,000	60,000,000	53,800,000	117,800,000	116,900,000	116,100,000	109,000,000	109,500,000	104,200,000	345,800,000	344,200,000	340,100,000	349,400,000	351,400,000	335,500,000	415,900,000	426,700,000	428,500,000	381,700,000	384,400,000	387,600,000	395,300,000	369,800,000	380,700,000	403,400,000	403,300,000	388,900,000	426,700,000	437,900,000	423,800,000	398,500,000	417,700,000	409,400,000	421,700,000	445,000,000	467,400,000	487,100,000	507,500,000	544,000,000	554,700,000	580,500,000	590,500,000	543,500,000	530,400,000	519,700,000	525,900,000	521,700,000	542,600,000	557,900,000	514,500,000	529,200,000	507,600,000	454,400,000	429,300,000
income taxes receivable	3,900,000	500,000	3,900,000	3,500,000	4,000,000	400,000	800,000	2,000,000	3,600,000	300,000	1,800,000	6,900,000	3,800,000	400,000	1,400,000	2,700,000	2,100,000	1,800,000	2,300,000	5,300,000	10,800,000	17,800,000	30,000,000	26,400,000	800,000	800,000		4,100,000	4,100,000	4,100,000			7,400,000	6,500,000		4,900,000	4,100,000	3,300,000		1,700,000
other current assets	19,100,000	19,700,000	21,500,000	33,600,000	23,800,000	28,900,000	26,400,000	27,600,000	30,700,000	30,400,000	26,300,000	23,600,000	22,500,000	23,600,000	23,100,000	20,800,000	20,400,000	19,700,000	12,800,000	11,700,000	11,300,000	15,300,000	15,500,000	14,100,000	6,700,000	8,200,000	4,800,000	8,500,000	6,900,000	8,400,000	7,900,000	23,600,000	17,600,000	19,200,000	20,800,000	17,200,000	20,300,000	65,200,000	60,900,000	69,000,000	60,400,000	57,900,000	58,800,000	59,400,000	56,300,000	66,500,000	55,500,000	51,900,000	52,100,000	46,200,000	42,300,000	40,900,000	46,800,000	48,600,000	38,600,000	41,900,000	50,200,000	49,400,000	35,300,000	33,800,000	45,900,000	62,600,000	55,200,000	52,000,000	60,300,000	66,300,000	78,200,000	65,500,000	79,900,000	73,000,000	63,200,000	74,300,000	76,000,000	77,300,000	65,500,000	60,700,000	66,200,000	82,200,000	78,400,000	84,800,000	85,500,000	75,900,000
total current assets	375,600,000	371,500,000	348,900,000	357,700,000	351,200,000	330,700,000	313,000,000	350,100,000	362,000,000	362,000,000	356,500,000	351,800,000	344,400,000	318,100,000	321,900,000	310,300,000	317,500,000	316,300,000	311,800,000	323,300,000	320,000,000	345,400,000	244,400,000	296,700,000	695,600,000	749,000,000	752,800,000	780,900,000	583,000,000	599,100,000	648,900,000	407,800,000	362,000,000	353,500,000	406,200,000	428,600,000	390,000,000	816,000,000	880,800,000	887,700,000	860,000,000	791,800,000	811,500,000	933,900,000	981,700,000	953,500,000	884,000,000	906,400,000	1,084,300,000	1,025,200,000	1,019,900,000	1,050,200,000	993,500,000	1,468,300,000	1,209,300,000	1,183,600,000	1,147,600,000	1,062,400,000	1,020,700,000	1,454,300,000	1,373,200,000	1,319,900,000	1,331,600,000	1,378,200,000	1,296,600,000	1,214,300,000	1,261,500,000	1,359,300,000	1,334,300,000	1,239,500,000	1,501,000,000	1,298,200,000	1,393,600,000	1,438,200,000	1,371,400,000	1,567,800,000	1,591,200,000	1,561,300,000	1,482,200,000	1,513,200,000	1,358,800,000	1,292,400,000
property, plant, and equipment, less accumulated depreciation and amortization of 701.5 and 659.4, respectively	595,100,000
operating lease assets	37,800,000	37,400,000	36,600,000	36,200,000	36,600,000	26,700,000	26,600,000	27,900,000	28,100,000	16,500,000	18,800,000	19,000,000	20,400,000	21,600,000	21,000,000	19,100,000	20,500,000	20,000,000	19,200,000	20,300,000
finance lease assets	36,800,000	33,500,000	34,600,000	26,100,000	26,800,000	27,800,000	25,200,000	26,100,000	18,400,000	15,500,000	16,000,000	16,600,000	17,200,000	17,800,000	18,400,000	19,000,000	19,300,000	19,900,000	20,400,000	20,400,000
prepaid pension costs	90,800,000	89,600,000	88,300,000	89,200,000	87,700,000	86,100,000	84,600,000	88,300,000	86,500,000	84,800,000	83,200,000	112,700,000	111,500,000	110,300,000	109,000,000	122,100,000	121,200,000	120,400,000	119,500,000	116,400,000	115,700,000	113,000,000	94,800,000	72,900,000	66,200,000	59,500,000	52,800,000	122,700,000	111,200,000	99,800,000	88,300,000	91,200,000	79,600,000	68,100,000	56,600,000	8,300,000	8,200,000	8,400,000	8,300,000	21,900,000	10,800,000	6,900,000	7,400,000	200,000,000	189,000,000	178,000,000	167,000,000	71,300,000	60,700,000	50,100,000	39,600,000	85,200,000	76,100,000	67,100,000	58,000,000	169,500,000	156,700,000	143,800,000	130,700,000	157,000,000	142,700,000	128,500,000	114,300,000	38,400,000	22,800,000	7,800,000	300,000	758,100,000	742,900,000	725,600,000	708,000,000	627,200,000	611,300,000	595,500,000	579,800,000	510,000,000	483,800,000	476,900,000	480,900,000	472,200,000	455,100,000	426,900,000
investments in unconsolidated affiliates	34,600,000	28,900,000		27,800,000	29,600,000	26,200,000
goodwill	208,500,000	210,000,000	203,200,000	194,700,000	193,800,000	175,300,000	175,500,000	174,800,000	167,400,000	167,300,000	167,300,000	166,600,000	166,900,000	167,100,000	167,000,000	166,600,000	166,800,000	166,500,000	160,700,000	108,200,000	53,400,000	53,200,000	53,000,000																																																					143,100,000	143,500,000	134,200,000	136,000,000	181,800,000	244,100,000	234,900,000
intangible assets	435,300,000	440,300,000	455,000,000	438,900,000	443,400,000	408,600,000	412,400,000	413,800,000	412,300,000	404,600,000	407,700,000	409,000,000	412,700,000	416,900,000	421,400,000	427,000,000	434,200,000	444,300,000	457,500,000	428,200,000	402,800,000	407,200,000	411,900,000												433,400,000	437,300,000	440,700,000	486,900,000	489,700,000	493,200,000	496,700,000	499,500,000	501,400,000	514,400,000	516,800,000	519,500,000	522,900,000	525,900,000	527,300,000	530,100,000	527,700,000	532,100,000	538,000,000	541,700,000	545,100,000	548,500,000	551,900,000	554,300,000	556,100,000	583,300,000	586,600,000	589,900,000	592,800,000	615,600,000	619,300,000	621,900,000	626,300,000	675,400,000	679,700,000	683,200,000	686,500,000	707,000,000	662,600,000	666,100,000
other non-current assets	47,500,000	47,000,000	50,100,000	56,000,000	51,800,000	50,200,000	51,300,000	52,500,000	53,000,000	52,200,000	59,400,000	64,400,000	57,700,000	59,600,000	57,900,000	59,500,000	59,600,000	58,100,000	57,700,000	56,600,000	86,500,000	87,900,000	57,900,000	59,600,000	60,100,000	64,000,000		72,600,000	69,500,000	68,600,000		64,400,000	64,300,000	64,500,000		60,500,000	63,300,000	61,000,000		68,100,000	66,400,000	68,100,000		73,900,000	71,200,000	73,200,000
total assets	1,862,000,000	1,854,400,000	1,842,700,000	1,804,000,000	1,820,200,000	1,691,500,000	1,672,400,000	1,713,800,000	1,712,300,000	1,687,900,000	1,687,200,000	1,739,400,000	1,734,000,000	1,708,100,000	1,710,000,000	1,704,900,000	1,716,700,000	1,715,300,000	1,718,500,000	1,633,700,000	1,544,300,000	1,590,300,000	1,493,300,000	1,509,700,000	1,890,000,000	1,942,600,000	1,873,500,000	2,002,500,000	1,824,700,000	1,825,100,000	1,873,500,000	1,829,700,000	1,784,300,000	1,757,800,000	1,758,000,000	1,732,700,000	1,697,000,000	2,625,900,000	2,691,900,000	2,694,400,000	2,657,900,000	2,573,800,000	2,606,200,000	3,006,100,000	3,058,100,000	2,991,500,000	2,916,600,000	2,814,900,000	2,961,800,000	2,869,700,000	2,854,300,000	2,885,200,000	2,803,400,000	3,262,100,000	2,994,700,000	3,118,100,000	3,071,100,000	2,956,400,000	2,922,400,000	3,343,700,000	3,256,300,000	3,225,700,000	3,302,600,000	3,300,600,000	3,346,500,000	3,268,900,000	3,351,800,000	4,432,900,000	4,460,400,000	4,387,300,000	4,649,900,000	4,086,200,000	4,130,700,000	4,197,800,000	4,170,700,000	4,720,800,000	4,689,000,000	4,606,000,000	4,609,400,000	4,730,100,000	4,647,800,000	3,643,900,000
liabilities and shareholders’ equity
current liabilities:
current installments of long-term debt	22,500,000	22,500,000	22,500,000	22,500,000	22,500,000	22,500,000	22,500,000	16,900,000	11,300,000	5,600,000		25,000,000	25,000,000	25,000,000	25,000,000	25,000,000	25,000,000	25,000,000	25,000,000	25,000,000	18,800,000	12,500,000	6,300,000		62,500,000	62,500,000	55,000,000	47,500,000	40,000,000	32,500,000	32,500,000	32,500,000	32,500,000	32,500,000	25,000,000	17,500,000	10,000,000	52,500,000	52,100,000	49,000,000	45,900,000	42,800,000	39,600,000	36,500,000	33,400,000	30,300,000	23,900,000	17,500,000	11,100,000	4,800,000	33,000,000	34,900,000	34,900,000	28,700,000	18,100,000	12,900,000	8,000,000	8,800,000	10,300,000	36,700,000	41,100,000	41,100,000	40,000,000	40,100,000	37,200,000	43,800,000	40,900,000	40,400,000	30,000,000	27,200,000	24,700,000	20,600,000	116,100,000	110,900,000	10,900,000	900,000	3,500,000	5,400,000	8,200,000	9,700,000	8,200,000	6,600,000
accounts payable and accrued expenses	188,200,000	178,700,000	215,300,000	179,800,000	163,000,000	131,100,000	159,900,000	150,300,000	148,200,000	137,300,000	172,500,000	178,700,000	172,700,000	145,400,000	174,900,000	156,800,000	140,000,000	115,500,000	136,500,000	100,800,000	107,100,000	127,000,000	148,700,000	141,800,000	378,300,000	390,900,000	383,300,000	366,500,000	103,800,000	92,600,000	108,400,000	169,800,000	163,900,000	172,400,000	197,100,000	201,300,000	202,200,000	348,300,000	380,400,000	367,300,000	361,600,000	325,500,000	345,500,000	399,500,000	414,500,000	379,400,000	383,600,000	399,500,000	383,400,000	346,200,000	346,300,000	345,000,000	347,900,000	342,700,000	359,600,000	378,700,000	385,400,000	354,800,000	340,300,000	362,800,000	353,000,000	319,400,000	311,000,000	335,800,000	324,200,000	318,100,000	337,000,000	390,900,000	380,300,000	378,000,000	438,700,000	451,900,000	433,700,000	420,000,000	443,300,000	415,900,000	401,500,000	392,500,000	447,400,000	405,500,000	354,200,000	354,900,000
operating lease liabilities	8,900,000	8,600,000	8,100,000	8,200,000	8,000,000	6,900,000	6,800,000	7,100,000	7,100,000	5,700,000	5,900,000	6,100,000	6,200,000	6,100,000	5,600,000	5,000,000	5,300,000	5,200,000	4,800,000	4,400,000
finance lease liabilities	5,900,000	4,100,000	3,800,000	3,100,000	3,000,000	3,000,000	3,000,000	3,100,000	2,600,000	2,200,000	2,200,000	2,200,000	2,300,000	2,300,000	2,200,000	2,200,000	2,100,000	2,000,000	2,000,000	1,800,000
income taxes payable	7,400,000	17,700,000	15,000,000	4,800,000	3,500,000	20,900,000	2,300,000	8,400,000	7,600,000	15,500,000	2,100,000	400,000	1,000,000	14,000,000	1,900,000	5,300,000	5,200,000	8,500,000	4,000,000	300,000	1,000,000	300,000	200,000	400,000	27,600,000	26,900,000		39,200,000	55,200,000	53,900,000		31,800,000	61,400,000	54,900,000		55,900,000	99,300,000	94,600,000		78,100,000	65,000,000	53,700,000		45,800,000	42,100,000	39,900,000	81,700,000	83,300,000	74,700,000	69,500,000	63,300,000	66,300,000	38,700,000	38,700,000	36,700,000			35,000,000	34,700,000	8,600,000	9,000,000	9,200,000	9,200,000	700,000	165,400,000	164,700,000	164,700,000	162,500,000	162,500,000	161,000,000	159,400,000	10,700,000	10,700,000	10,700,000
total current liabilities	232,900,000	231,600,000	249,700,000	218,400,000	200,000,000	184,400,000	194,500,000	185,800,000	176,800,000	166,300,000	182,700,000	212,400,000	207,200,000	192,800,000	209,600,000	194,300,000	177,600,000	156,200,000	172,300,000	132,300,000	156,900,000	169,800,000	155,200,000	142,200,000	581,500,000	589,900,000	549,500,000	533,100,000	259,900,000	245,100,000	269,900,000	205,900,000	215,900,000	221,100,000	224,100,000	230,500,000	222,400,000	405,800,000	436,300,000	421,600,000	410,900,000	370,800,000	388,100,000	441,200,000	509,800,000	456,000,000	410,900,000	425,200,000	399,800,000	354,900,000	384,700,000	404,700,000	407,300,000	890,600,000	386,100,000	394,000,000	395,900,000	368,800,000	382,900,000	414,100,000	403,100,000	367,000,000	357,300,000	390,800,000	370,400,000	371,800,000	385,400,000	473,500,000	464,100,000	445,800,000	497,300,000	483,700,000	557,600,000	604,800,000	516,600,000	425,600,000	442,200,000	423,400,000	488,100,000	469,300,000	415,500,000	425,000,000
long-term debt, less current installments	461,800,000	497,200,000	502,600,000	533,100,000	621,500,000	558,900,000	564,300,000	604,800,000	640,200,000	660,600,000	651,100,000	658,300,000	644,300,000	615,300,000	606,400,000	602,400,000	653,400,000	684,400,000	690,500,000	656,500,000	607,500,000	678,500,000	604,500,000	650,500,000	734,600,000	749,700,000	764,800,000	779,900,000	795,000,000	810,100,000	817,700,000	825,300,000	832,900,000	840,500,000	848,600,000	856,200,000	863,800,000	925,700,000	950,900,000	964,800,000	978,700,000	992,500,000	1,003,000,000	1,013,600,000	1,024,300,000	1,035,000,000	1,042,600,000	1,050,100,000	1,057,700,000	1,065,300,000	1,038,000,000	1,046,300,000	1,054,500,000	1,062,800,000	822,900,000	830,600,000	838,200,000	839,600,000	839,600,000	408,300,000	416,300,000	424,400,000	432,500,000	440,600,000	448,800,000	446,900,000	454,800,000	462,800,000	477,200,000	481,600,000	485,800,000	490,100,000	593,300,000	700,000,000	801,500,000	12,100,000	12,400,000	21,500,000	29,200,000	31,100,000	39,400,000	49,700,000
postretirement benefit liabilities	33,700,000	34,800,000	35,300,000	39,500,000	40,800,000	42,100,000	42,400,000	52,800,000	54,000,000	55,100,000	54,800,000	68,200,000	69,600,000	70,700,000	71,100,000	70,600,000	71,600,000	73,600,000	74,900,000	67,000,000	68,900,000	69,700,000	71,000,000	54,600,000	56,200,000	57,600,000	58,800,000	74,000,000	76,100,000	77,700,000	79,200,000	80,200,000	82,100,000	83,900,000	84,800,000	91,300,000	88,800,000	171,600,000	172,400,000	194,700,000	198,100,000	200,500,000	201,500,000	228,400,000	231,000,000	233,500,000	234,200,000	240,700,000	242,800,000	245,500,000	248,500,000	263,200,000	265,100,000	267,600,000	272,200,000	273,900,000		277,200,000	277,900,000
pension benefit liabilities	23,600,000	24,000,000	24,600,000	25,800,000	26,200,000	26,600,000	26,900,000	26,500,000	26,900,000	27,200,000	27,600,000	35,400,000	35,900,000	36,400,000	36,900,000	38,700,000	39,300,000	39,900,000	40,400,000	45,200,000	45,500,000	45,900,000	46,600,000	48,400,000	49,100,000	49,700,000	50,300,000	55,800,000	56,000,000	56,700,000	57,200,000	90,400,000	89,300,000	87,600,000	86,300,000	79,600,000	61,500,000	99,200,000	107,600,000	93,600,000	93,600,000	100,500,000	115,500,000	207,700,000	220,100,000	223,400,000	225,500,000	246,100,000	241,300,000	239,500,000	247,900,000	198,400,000	195,000,000	206,400,000	206,700,000	204,400,000	214,100,000	211,700,000	202,100,000	205,200,000	190,800,000	205,100,000	223,500,000	202,700,000	198,300,000	190,400,000	211,400,000	201,400,000	217,500,000	218,600,000	205,500,000	218,700,000	210,400,000	209,200,000	207,800,000	230,700,000	229,200,000	223,700,000	258,900,000	213,900,000	216,400,000	168,500,000
other long-term liabilities	31,700,000	30,300,000	28,400,000	33,500,000	26,200,000	24,400,000	26,800,000	28,400,000	27,900,000	26,900,000	25,800,000	27,400,000	27,900,000	32,000,000	46,700,000	55,200,000	56,000,000	72,400,000	76,500,000	72,600,000	83,300,000	79,700,000	37,800,000	41,200,000	37,900,000	33,000,000	38,000,000	33,200,000	33,000,000	34,100,000	35,500,000	27,600,000	28,300,000	29,400,000	29,100,000	34,700,000	36,600,000	40,500,000	49,600,000	51,900,000	51,100,000	50,800,000	53,200,000	58,500,000	63,400,000	64,100,000	67,500,000	69,200,000	68,400,000	81,700,000	86,600,000	90,300,000	89,100,000	79,400,000	78,900,000	78,800,000	74,800,000	68,600,000	70,300,000	56,200,000	53,400,000	56,300,000	58,000,000	57,500,000	58,400,000	58,800,000	62,400,000	66,300,000	65,700,000	70,000,000	67,800,000	66,700,000	65,900,000	68,100,000	75,700,000	74,600,000	81,100,000	90,000,000	87,600,000	85,700,000	81,200,000	85,100,000
deferred income taxes	163,500,000	165,100,000	167,100,000	165,700,000	164,900,000	165,900,000	166,900,000	170,000,000	167,600,000	168,400,000	169,300,000	175,000,000	171,500,000	171,800,000	166,900,000	167,400,000	165,600,000	160,900,000	158,400,000	162,000,000	158,600,000	156,300,000	10,400,000	10,600,000	16,600,000	19,000,000	14,800,000	14,400,000	16,600,000	18,500,000	19,600,000	11,600,000	12,200,000	13,900,000	15,400,000	26,200,000	34,600,000	35,300,000	35,500,000	15,600,000	18,100,000	20,400,000	31,400,000	46,000,000	60,800,000	70,300,000	72,000,000	56,100,000	55,400,000	53,800,000	49,900,000	29,600,000	21,300,000	39,900,000	45,300,000	21,300,000	20,900,000	20,900,000	20,900,000	11,500,000	11,500,000	16,300,000	16,300,000	20,400,000	18,900,000	14,400,000	14,400,000	43,500,000	43,500,000	43,500,000	43,500,000	6,800,000	6,800,000	6,800,000	6,800,000	18,200,000	15,400,000	15,400,000	15,600,000	19,500,000	19,200,000	14,000,000
total non-current liabilities	791,300,000	829,400,000	835,900,000	868,600,000	951,200,000	880,300,000	886,100,000	942,500,000	968,800,000	976,800,000	969,500,000	1,005,800,000	999,000,000	977,700,000	980,700,000	988,400,000	1,040,800,000	1,085,500,000	1,095,300,000	1,058,800,000	984,500,000	1,050,100,000	973,200,000	1,000,200,000	1,065,400,000	1,072,400,000		1,138,500,000	1,160,700,000	1,176,200,000		1,257,600,000	1,271,100,000	1,265,500,000		1,243,100,000	1,272,200,000	1,449,800,000		1,489,600,000	1,499,700,000	1,505,800,000		1,788,000,000
shareholders’ equity:
common stock	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000		600,000	600,000	600,000		600,000	600,000	600,000		600,000	600,000	600,000	600,000		600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	51,900,000	51,900,000	51,900,000	51,900,000	51,900,000	51,900,000	51,900,000
capital in excess of par value	605,900,000	607,500,000	604,000,000	600,000,000	595,100,000	595,300,000	591,700,000	584,100,000	580,400,000	577,200,000	573,600,000	569,300,000	565,700,000	563,900,000	561,300,000	557,700,000	554,700,000	556,600,000	553,700,000	552,600,000	551,700,000	557,300,000	555,700,000	549,400,000	538,100,000	553,300,000	547,400,000				516,800,000				504,900,000			1,152,400,000	1,151,800,000	1,149,800,000	1,144,300,000	1,139,800,000	1,134,400,000	1,124,700,000	1,117,000,000	1,112,400,000	1,098,400,000	1,091,500,000	1,087,200,000	1,082,500,000	1,076,800,000	1,074,900,000	1,070,800,000	1,066,000,000	1,467,500,000	1,464,500,000	1,461,700,000	1,455,200,000	1,451,200,000	2,055,200,000	2,052,700,000	2,048,600,000	2,052,100,000	2,051,000,000	2,029,800,000	2,026,300,000	2,024,700,000	2,022,000,000	2,020,900,000	2,017,300,000	2,112,600,000	2,109,200,000	2,106,000,000	2,102,700,000	2,099,800,000	167,800,000	167,800,000	167,700,000	167,700,000	167,700,000	167,900,000	167,900,000
retained earnings	1,690,600,000	1,616,300,000	1,560,700,000	1,512,100,000	1,447,500,000	1,394,100,000	1,346,600,000	1,312,200,000	1,254,100,000	1,205,500,000	1,169,900,000	1,132,800,000	1,086,000,000	1,044,800,000	1,011,400,000	980,600,000	939,800,000	895,000,000	869,800,000	857,100,000	812,800,000	772,100,000	1,008,200,000	970,300,000	905,700,000	895,100,000	865,000,000	839,000,000	762,800,000	715,500,000	633,400,000	599,700,000	550,300,000	509,000,000	469,900,000	442,800,000	372,200,000	355,300,000	365,200,000	379,000,000	347,200,000	317,600,000	271,000,000	274,600,000	243,000,000	224,100,000	207,200,000	196,400,000	146,000,000	116,100,000	113,100,000	104,700,000	41,800,000		77,100,000	68,600,000	16,100,000		-35,300,000	176,400,000	151,800,000	125,000,000	144,400,000	148,200,000	83,800,000	55,500,000	66,700,000	92,200,000	53,300,000	900,000	147,500,000	127,900,000	79,800,000	28,200,000	2,200,000							729,500,000
treasury stock	-1,350,400,000	-1,320,200,000	-1,298,000,000	-1,282,800,000	-1,267,700,000	-1,257,600,000	-1,242,400,000	-1,207,000,000	-1,166,600,000	-1,136,300,000	-1,109,000,000	-1,089,000,000	-1,029,000,000	-974,000,000	-944,000,000	-913,900,000	-893,900,000	-873,900,000	-863,900,000	-857,900,000	-857,900,000	-857,900,000	-823,500,000	-773,400,000	-740,300,000	-712,200,000	-692,200,000	-611,700,000	-490,600,000	-455,600,000	-385,600,000	-380,600,000	-376,100,000	-355,200,000	-305,200,000	-269,200,000	-261,400,000	-261,400,000	-261,400,000	-261,400,000	-261,400,000	-261,400,000	-261,400,000	-261,400,000	-261,400,000	-261,400,000	-261,400,000	-261,400,000
accumulated other comprehensive	-108,900,000	-110,800,000	-110,200,000	-112,900,000	-106,500,000	-105,600,000	-104,700,000				-100,100,000				-109,600,000	-102,800,000	-102,900,000	-104,700,000	-109,300,000	-109,800,000	-104,300,000	-101,700,000	-376,100,000	-379,600,000	-461,000,000	-456,500,000	-459,600,000	-409,200,000	-404,400,000	-388,700,000	-345,900,000	-366,100,000	-387,100,000	-390,100,000	-403,800,000	-419,300,000	-425,900,000	-476,600,000	-487,400,000				-495,500,000				-371,600,000	-447,500,000	-454,900,000	-464,400,000	-471,400,000	-407,500,000	-417,700,000	-409,600,000	-415,000,000	-321,400,000	-306,200,000	-309,900,000	-325,700,000	-293,700,000	-323,000,000	-305,800,000	-297,800,000	-323,000,000	-339,300,000	-371,700,000
total shareholders’ equity	837,800,000	793,400,000		717,000,000	669,000,000	626,800,000		585,500,000																														770,300,000	768,800,000	783,200,000	747,300,000	697,200,000	649,100,000	776,900,000	738,300,000	710,200,000	673,200,000	579,600,000	778,900,000	734,800,000	719,100,000	772,700,000	695,500,000	657,000,000	1,130,200,000	1,212,300,000	1,172,200,000	1,124,100,000	1,090,800,000	1,938,500,000	1,882,100,000	1,868,400,000	1,899,300,000	1,876,800,000	1,774,900,000	1,710,700,000	1,744,300,000	2,276,100,000	2,281,800,000	2,216,800,000	2,437,200,000	2,322,000,000	2,256,500,000	2,195,400,000	2,164,700,000							270,800,000
total liabilities and shareholders’ equity	1,862,000,000	1,854,400,000		1,804,000,000	1,820,200,000	1,691,500,000		1,713,800,000																														2,625,900,000	2,691,900,000	2,694,400,000	2,657,900,000	2,573,800,000	2,606,200,000	3,006,100,000	3,058,100,000	2,991,500,000	2,916,600,000	2,814,900,000	2,961,800,000	2,869,700,000	2,854,300,000	2,885,200,000	2,803,400,000	3,262,100,000	2,994,700,000	3,118,100,000	3,071,100,000	2,956,400,000									3,351,800,000	4,432,900,000	4,460,400,000	4,387,300,000	4,649,900,000	4,086,200,000	4,130,700,000	4,197,800,000	4,170,700,000	4,720,800,000	4,689,000,000	4,606,000,000	4,609,400,000	4,730,100,000	4,647,800,000	3,643,900,000
property, plant, and equipment, less accumulated depreciation and amortization of 679.2 and 659.4, respectively		596,200,000
property, plant and equipment			598,800,000				566,400,000
investment in unconsolidated affiliates			27,200,000
liabilities and shareholders' equity
shareholders' equity:
total shareholders' equity			757,100,000				591,800,000		566,700,000	544,800,000	535,000,000	521,200,000	527,800,000	537,600,000	519,700,000	522,200,000	498,300,000	473,600,000	450,900,000	442,600,000	402,900,000	370,400,000	364,900,000	367,300,000	243,100,000	280,300,000	261,200,000	330,900,000	404,100,000	403,800,000	419,300,000	366,200,000	297,300,000	271,200,000	266,400,000	259,100,000	202,400,000
total liabilities and shareholders' equity			1,842,700,000				1,672,400,000		1,712,300,000	1,687,900,000	1,687,200,000	1,739,400,000	1,734,000,000	1,708,100,000	1,710,000,000	1,704,900,000	1,716,700,000	1,715,300,000	1,718,500,000	1,633,700,000	1,544,300,000	1,590,300,000	1,493,300,000	1,509,700,000	1,890,000,000	1,942,600,000	1,873,500,000	2,002,500,000	1,824,700,000	1,825,100,000	1,873,500,000	1,829,700,000	1,784,300,000	1,757,800,000	1,758,000,000	1,732,700,000	1,697,000,000
property, plant, and equipment, less accumulated depreciation and amortization of 643.2 and 598.2, respectively				577,400,000
property, plant, and equipment, less accumulated depreciation and amortization of 626.5 and 598.2, respectively					599,300,000
property, plant, and equipment, less accumulated depreciation and amortization of 614.1 and 598.2, respectively						559,900,000
investment in joint venture							17,400,000	21,200,000	25,600,000	24,600,000	23,900,000	58,100,000	63,700,000	57,500,000	50,000,000	54,000,000	50,000,000	46,200,000	41,200,000	44,900,000	48,500,000	59,800,000	58,500,000	65,700,000	41,600,000	38,700,000	40,800,000	77,500,000	111,800,000	107,600,000	107,300,000	105,400,000	109,200,000	105,300,000	106,200,000	119,300,000	119,600,000	131,100,000	130,800,000	130,900,000	130,900,000	127,300,000	129,000,000	132,200,000	132,600,000	128,600,000	132,000,000	133,400,000	133,400,000	134,000,000	133,500,000	136,700,000	135,900,000	137,000,000	141,000,000	195,400,000	194,700,000	193,700,000	188,600,000	195,700,000	196,000,000	194,700,000	194,600,000	196,300,000
property, plant, and equipment, less accumulated depreciation and amortization of 588.4 and 549.5, respectively								559,100,000
accumulated other comprehensive loss								-104,400,000	-101,800,000	-102,200,000		-92,500,000	-95,500,000	-97,700,000																										-484,800,000	-483,400,000	-499,400,000		-361,600,000	-360,900,000	-365,500,000																																				-23,000,000
property, plant, and equipment, less accumulated depreciation and amortization of 572.1 and 549.5, respectively									559,000,000
property, plant, and equipment, less accumulated depreciation and amortization of 566.1 and 549.5, respectively										560,400,000
property, plant, and equipment											554,400,000				542,800,000				529,900,000
property, plant, and equipment, less accumulated depreciation and amortization of 534.1 and 494.0, respectively												541,200,000
property, plant, and equipment, less accumulated depreciation and amortization of 519.7 and 494.0, respectively													539,500,000
property, plant, and equipment, less accumulated depreciation and amortization of 504.7 and 494.0, respectively														539,200,000
property, plant, and equipment, less accumulated depreciation and amortization of 481.8 and 487.1, respectively																527,300,000
property, plant, and equipment, less accumulated depreciation and amortization of 471.0 and 487.1, respectively																	527,600,000
property, plant, and equipment, less accumulated depreciation and amortization of 452.3 and 487.1, respectively																		523,600,000
property, plant, and equipment, less accumulated depreciation and amortization of 491.0 and 447.5, respectively																				514,800,000
property, plant, and equipment, less accumulated depreciation and amortization of 474.8 and 447.5, respectively																					514,900,000
short-term debt																					30,000,000	30,000,000											15,000,000	15,000,000											57,800,000	42,700,000						1,300,000	6,200,000	600,000	2,000,000		100,000	100,000	25,000,000	1,000,000	1,100,000	1,400,000	100,000	2,300,000	2,400,000	3,600,000	1,300,000	4,700,000	8,800,000	4,400,000	3,900,000	4,300,000	2,600,000	11,300,000	3,800,000	400,000	21,800,000	14,600,000	11,100,000	16,300,000	3,900,000	22,300,000
property, plant, and equipment, less accumulated depreciation and amortization of 460.6 and 447.5, respectively																						521,300,000
assets of discontinued operations																									276,700,000	308,900,000
property, plant, and equipment, less accumulated depreciation and amortization of 447.5 and 412.9, respectively																							524,600,000
lease right-of-use assets																							35,300,000	35,200,000	30,300,000	28,800,000
liabilities of discontinued operations																									134,300,000	129,300,000	110,300,000				128,500,000
lease non-current liabilities																							30,100,000	30,100,000	25,200,000	23,600,000
property, plant, and equipment, less accumulated depreciation and amortization of 439.5 and 412.9, respectively																								508,800,000
goodwill and intangible assets																								459,400,000	466,900,000	472,300,000	442,000,000	446,000,000	443,700,000	437,900,000	441,100,000	450,300,000	453,600,000	456,800,000
income tax receivable																									4,400,000	700,000	1,700,000	10,000,000	5,900,000	24,900,000	30,700,000	7,400,000	7,600,000	10,000,000	26,200,000	4,900,000	4,600,000	6,500,000	11,100,000	5,800,000	10,200,000	14,300,000	5,300,000	11,600,000	8,400,000	12,900,000	17,400,000	15,800,000	8,700,000	14,800,000	16,900,000	15,100,000	23,400,000	23,400,000	23,400,000	22,500,000	24,900,000	25,300,000	20,700,000	27,500,000	25,900,000	16,300,000	16,500,000	23,700,000	24,400,000	22,000,000	22,000,000	25,300,000	25,300,000	25,300,000	25,300,000	59,900,000	58,600,000	81,400,000	81,400,000	18,200,000	18,200,000	18,200,000	7,000,000
property, plant, and equipment, less accumulated depreciation and amortization of 432.1 and 412.9, respectively																									511,900,000
income tax payable																									6,400,000	7,200,000	900,000	1,900,000	1,200,000	1,600,000	500,000	3,600,000	4,500,000	1,200,000	2,000,000	11,100,000	9,600,000	4,400,000	3,200,000	4,800,000	2,900,000	2,000,000	2,500,000	4,500,000	3,400,000	2,900,000	2,700,000	6,900,000	4,000,000	2,600,000	4,100,000	8,100,000	11,000,000	8,500,000	4,000,000			2,700,000	4,900,000	10,500,000	4,500,000	2,000,000	3,100,000	8,000,000	2,000,000	1,700,000	1,600,000	8,000,000	15,500,000	6,700,000	500,000	4,500,000	2,800,000	4,300,000	2,900,000	7,600,000	14,600,000	10,100,000	20,300,000
property, plant, and equipment, less accumulated depreciation and amortization of 421.8 and 412.9, respectively																										510,500,000
current assets of discontinued operations																											279,500,000	290,300,000	297,900,000	317,200,000	306,100,000
property, plant, and equipment, less accumulated depreciation
and amortization of 412.9 and 361.4, respectively																											501,000,000
other noncurrent assets																											68,500,000				64,300,000				64,900,000				62,600,000				67,900,000				73,400,000	81,500,000	85,600,000	80,900,000	93,500,000	100,100,000	98,200,000	97,600,000	90,500,000	93,200,000	93,200,000	92,600,000	96,400,000	82,900,000	82,100,000	82,100,000	81,900,000	84,300,000	82,600,000	81,800,000	81,700,000	85,400,000	88,000,000	86,500,000	84,500,000	86,000,000	84,700,000	86,300,000	87,400,000	97,500,000	94,900,000	96,600,000	122,600,000	116,200,000	111,200,000	106,800,000
total noncurrent liabilities																											1,062,800,000				1,184,300,000				1,267,500,000				1,486,800,000				1,569,000,000		1,810,000,000	1,825,300,000	1,832,500,000	1,810,100,000	1,783,100,000	1,780,000,000	1,750,500,000	1,707,800,000	1,700,600,000	1,714,500,000	1,478,400,000	1,511,800,000	1,503,000,000	1,463,500,000	1,448,700,000	991,100,000	971,100,000	990,300,000	1,037,400,000	1,024,500,000	1,192,900,000	1,178,300,000	1,222,100,000	1,683,300,000	1,714,500,000	1,724,700,000	1,715,400,000	1,280,500,000	1,316,600,000	1,397,600,000	1,489,400,000	5,484,700,000	5,479,700,000	5,487,900,000	5,533,000,000	5,561,500,000	5,562,500,000	2,948,100,000
property, plant, and equipment, less accumulated depreciation and amortization of 406.1 and 361.4, respectively																												484,300,000
current liabilities of discontinued operations																												117,200,000	114,900,000	118,400,000
additional paid-in capital																												512,200,000	535,700,000	532,000,000		512,600,000	509,600,000	506,900,000		504,200,000	516,900,000
property, plant, and equipment, less accumulated depreciation and amortization of 396.0 and 361.4, respectively																													484,800,000
property, plant, and equipment, less accumulated depreciation and amortization of 375.7 and 361.4, respectively																														489,500,000
and amortization of 361.4 and 323.8, respectively																															499,900,000
noncurrent assets of discontinued operations
noncurrent liabilities of discontinued operations
property, plant, and equipment, less accumulated depreciation and amortization of 497.5 and 445.5, respectively																																699,000,000
property, plant, and equipment, less accumulated depreciation and amortization of 489.4 and 445.5, respectively																																	696,000,000
property, plant, and equipment, less accumulated depreciation and amortization of 469.6 and 445.5, respectively																																		689,200,000
and amortization of 445.5 and 403.8, respectively																																			669,600,000
property, plant, and equipment, less accumulated depreciation and amortization of 444.7 and 403.8, respectively																																				664,800,000
non-current assets of discontinued operations
non-current liabilities of discontinued operations
property, plant, and equipment, less accumulated depreciation and amortization of 430.0 and 403.8, respectively																																					661,100,000
property, plant, and equipment, less accumulated depreciation and amortization of 739.6 and 718.6, respectively																																						1,100,700,000
property, plant, and equipment, less accumulated depreciation and amortization of 718.6 and 644.3, respectively																																							1,096,300,000
200 million shares; issued 60,416,446 shares, outstanding 55,359,064 shares in 2015 and 60,183,535 shares issued, 55,126,153 outstanding shares in 2014																																							600,000
property, plant, and equipment, less accumulated depreciationand amortization of 709.5 and 644.3, respectively																																								1,067,100,000
property, plant, and equipment, less accumulated depreciation and amortization of 687.9 and 644.3, respectively																																									1,068,300,000
property, plant, and equipment, less accumulated depreciation and amortization of 661.5 and 644.3, respectively																																										1,053,300,000
current assets of deconsolidated operations
property, plant, and equipment, less accumulated depreciation and amortization of 644.3 and 592.0, respectively																																											1,062,400,000
noncurrent assets of deconsolidated operations
liabilities of deconsolidated operations
noncurrent liabilities of deconsolidated operations
noncurrent income taxes payable																																											51,100,000
200 million shares; issued 60,183,535 shares, outstanding 55,126,153 shares in 2014 and 59,464,309 shares issued, 54,406,927 outstanding shares in 2013																																											600,000
property, plant, and equipment, less accumulated depreciation and amortization of 721.5 and 639.7, respectively																																												1,128,400,000
property, plant, and equipment, less accumulated depreciation and amortization of 691.8 and 639.7, respectively																																													1,142,300,000
property, plant, and equipment, less accumulated depreciation and amortization of 663.7 and 639.7, respectively																																														1,113,200,000
property, plant, and equipment, less accumulated depreciation and amortization of 639.7 and 583.8, respectively																																															1,107,200,000
200 million shares; issued 59,464,309 shares, outstanding 54,406,927 shares in 2013 and 58,934,050 shares issued and outstanding in 2012																																															600,000
property, plant, and equipment, less accumulated depreciation and amortization of 615.2 and 583.8, respectively																																																1,058,200,000
property, plant, and equipment, less accumulated depreciation and amortization of 613.8 and 583.8, respectively																																																	1,036,000,000
property, plant, and equipment, less accumulated depreciation and amortization of 592.5 and 583.8, respectively																																																		1,013,700,000
property, plant, and equipment, less accumulated depreciation and amortization of 583.8 and 498.8, respectively																																																			1,005,000,000
restricted cash																																																						200,000	1,500,000	21,700,000	26,400,000	30,000,000	30,000,000
current assets of discontinued operations held for sale																																																				30,300,000
property, plant, and equipment, less accumulated depreciation and amortization of 566.9 and 498.8, respectively																																																				937,600,000
noncurrent assets of discontinued operations held for sale
dividends payable																																																				4,800,000	4,900,000	507,700,000
liabilities of discontinued operations held for sale																																																				8,200,000
200 million shares; issued 58,822,331 shares in 2012 and 58,424,691 shares in 2011																																																				600,000
property, plant, and equipment, less accumulated depreciation and amortization of 548.0 and 506.4, respectively																																																					918,400,000
property, plant and equipment, less accumulated depreciation and amortization of 538.5 and 506.4, respectively																																																						906,900,000
property, plant and equipment, less accumulated depreciation and amortization of 506.4 and 482.8, respectively																																																							902,900,000
property, plant and equipment, less accumulated depreciation and amortization of 514.2 and 482.8, respectively																																																								861,000,000
property, plant and equipment, less accumulated depreciation and amortization of 526.0 and 482.8, respectively																																																									855,600,000
postretirement and postemployment benefit liabilities																																																									276,100,000			285,400,000	286,100,000	287,400,000	306,000,000	310,100,000	310,900,000	311,900,000	312,800,000	313,400,000	314,600,000	316,200,000	318,600,000	369,700,000	370,600,000	372,000,000	373,700,000	260,900,000	259,500,000	258,900,000	262,600,000	261,900,000	262,300,000	251,500,000
property, plant and equipment, less accumulated depreciation and amortization of 500.5 and 482.8, respectively																																																										850,800,000
accumulated deficit																																																										-21,800,000																		-799,100,000	-838,300,000	-906,500,000	-1,018,600,000	-909,500,000	-937,800,000
property, plant and equipment, less accumulated depreciation and amortization of 482.8 and 390.0, respectively																																																											854,900,000
liabilities and equity
non-controlling interest																																																															8,600,000	8,500,000	8,300,000	8,100,000
total equity																																																											1,090,800,000	1,938,500,000	1,882,100,000	1,868,400,000	1,907,900,000	1,885,300,000	1,783,200,000	1,718,800,000
total liabilities and equity																																																											2,922,400,000	3,343,700,000	3,256,300,000	3,225,700,000	3,302,600,000	3,300,600,000	3,346,500,000	3,268,900,000
property, plant and equipment, less accumulated depreciation and amortization of 464.7 and 390.0, respectively																																																												870,500,000
property, plant and equipment, less accumulated depreciation and amortization of 413.9 and 390.0, respectively																																																													875,100,000
property, plant and equipment, less accumulated depreciation and amortization of 408.6 and 390.0, respectively																																																														894,500,000
property, plant and equipment, less accumulated depreciation and amortization of 390.0 and 278.9, respectively																																																															929,200,000
property, plant and equipment, less accumulated depreciation and amortization of 383.1 and 278.9, respectively																																																																924,800,000
property, plant and equipment, less accumulated depreciation and amortization of 346.7 and 278.9, respectively																																																																	926,200,000
investment in affiliate																																																																	199,400,000
property, plant and equipment, less accumulated depreciation and amortization of 307.4 and 278.9, respectively																																																																		927,200,000
investment in affiliates																																																																		201,500,000	208,200,000	239,200,000	237,300,000	232,800,000	232,600,000	235,000,000	226,600,000	255,200,000	294,600,000	95,000,000	87,000,000	67,400,000	72,500,000	74,100,000	48,900,000	42,800,000
property, plant and equipment, less accumulated depreciation and amortization of 278.9 and 158.9, respectively																																																																			954,200,000
minority interest in subsidiaries																																																																			7,000,000	6,900,000	7,000,000	6,900,000	6,900,000	6,900,000	8,000,000	7,700,000	7,500,000	7,300,000	8,000,000	7,900,000	9,300,000	9,300,000	9,700,000	9,400,000
accumulated other comprehensive income																																																																			-347,700,000	161,300,000	207,000,000	198,000,000	176,500,000	84,300,000	70,100,000	63,900,000	62,100,000	45,400,000	41,200,000	37,100,000	42,800,000	44,700,000	43,300,000
property, plant and equipment, less accumulated depreciation and amortization of 257.2 and 158.9, respectively																																																																				957,600,000
property, plant and equipment, less accumulated depreciation and amortization of 228.7 and 158.9, respectively																																																																					994,000,000
property, plant and equipment, less accumulated depreciation and amortization of 194.6 and 158.9, respectively																																																																						1,009,300,000
assets of discontinued business held for sale																																																																										119,300,000	121,600,000
property, plant and equipment, less accumulated depreciation and amortization of 158.9 and 28.8, respectively																																																																							1,012,800,000
liabilities of discontinued business held for sale																																																																										55,900,000	53,300,000
liabilities subject to compromise																																																																								1,300,000	1,300,000	1,300,000	1,300,000	4,863,400,000	4,863,500,000	4,864,700,000	4,866,200,000	4,864,600,000	4,858,500,000	2,357,500,000
property, plant and equipment, less accumulated depreciation and amortization of 119.8 and 28.8, respectively																																																																								1,020,400,000
deferred income taxes, noncurrent																																																																								112,400,000	201,400,000	201,400,000	201,400,000	967,400,000	967,400,000	967,400,000	941,600,000	988,000,000	988,300,000
property, plant and equipment, less accumulated depreciation and amortization of 88.3 and 28.8, respectively																																																																									950,500,000
property, plant and equipment, less accumulated depreciation and amortization of 59.7 and 28.8, respectively																																																																										955,100,000
property, plant and equipment, less accumulated depreciation and amortization of 28.8 and 1,628.7, respectively																																																																											966,200,000
insurance receivable for asbestos-related liabilities, noncurrent																																																																												91,500,000	91,500,000	88,800,000	88,800,000	87,100,000	95,100,000	174,100,000
other intangibles																																																																											669,900,000	84,500,000	83,700,000	68,100,000	76,000,000	74,100,000	79,000,000	88,200,000
short term amounts due to affiliates
income taxes payable, noncurrent																																																																											10,700,000
shareholders’ equity
reduction for esop loan guarantee																																																																												-142,200,000	-142,200,000	-142,200,000	-142,200,000	-142,200,000	-142,200,000	-142,200,000
less common stock in treasury, at cost 2006 – 0 shares; 2005 – 11,393,170 shares
property, plant and equipment, less accumulated depreciation and amortization of 1,324.1 and 1,562.0, respectively																																																																												1,164,000,000
less common stock in treasury, at cost 2006-11,214,876 shares and 2005-11,214,449 shares																																																																												-513,300,000
total shareholders’																																																																												-1,189,500,000	-1,232,900,000	-1,305,300,000	-1,411,700,000	-1,300,700,000	-1,330,200,000
property, plant and equipment, less accumulated depreciation and amortization of 1,590.3 and 1,562.0, respectively																																																																													1,146,000,000
less common stock in treasury, at cost 2006 and 2005 – 11,214,449 shares																																																																													-513,300,000
property, plant and equipment, less accumulated depreciation and amortization of 1,562.0 and 1,540.7, respectively																																																																														1,145,300,000
less common stock in treasury, at cost 2005 – 11,214,449 shares and 2004 – 11,210,018 shares																																																																														-513,300,000
property, plant and equipment, less accumulated depreciation and amortization of 1,540.7 and 1,434.8, respectively																																																																															1,208,800,000
less common stock in treasury, at cost 2004 and 2003 – 11,210,018 shares																																																																															-513,300,000	-513,300,000
property, plant and equipment, less accumulated depreciation and amortization of 1,492.9 and 1,434.8, respectively																																																																																1,223,400,000
income taxes																																																																																34,500,000	45,900,000	41,200,000
property, plant and equipment, less accumulated depreciation and amortization of 1,434.8 and 1,263.8, respectively																																																																																	1,267,300,000
less common stock in treasury, at cost 2003 – 11,210,018 shares; 2002 – 11,201,326 shares																																																																																	-513,300,000
property, plant and equipment, less accumulated depreciation and amortization of 1,238.1 and 1,143.3, respectively																																																																																		1,277,800,000
less common stock in treasury, at cost 2002—11,201,499 shares; 2001—11,176,617 shares																																																																																		-513,300,000

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