 |
Notes to Consolidated Financial Statements
|
|
|
Supplemental Financial Information |
Other Expense, Net
Other expense, net in 2005 totaled $7,064, which included foreign exchange losses (net of hedging costs) of $3,976 and net write downs of certain investments of $3,519.
Other expense, net in 2004 totaled $4,792, which included write downs and losses on certain investments of $6,951. These amounts were partially offset by gains on the sale of certain investments of $1,293.
Other expense, net in 2003 totaled $2,725, which included write downs of certain investments of $3,030 and the write-off of intangible assets of $1,841. These charges were partially offset by foreign exchange gains of $1,875 (net of hedging costs).
Trade Receivables, Net
Allowances for doubtful accounts and cash discounts netted against trade receivables were $47,609 and $52,361 at September 30, 2005 and 2004, respectively.
| Inventories |
| |
2005 |
2004 |
|
| Materials |
$ |
93,963 |
|
$ |
96,020 |
|
| Work in process |
|
139,772 |
|
|
132,841 |
|
| Finished products |
|
542,214 |
|
|
509,917 |
|
|
| |
$ |
775,949 |
|
$ |
738,778 |
|
|
Property, Plant and Equipment, Net |
| |
2005 |
2004 |
|
| Land |
$ |
69,029 |
|
$ |
62,039 |
|
| Buildings |
|
1,214,682 |
|
|
1,162,327 |
|
| Machinery, equipment and fixtures |
|
2,955,716 |
|
|
2,811,679 |
|
| Leasehold improvements |
|
65,702 |
|
|
68,177 |
|
|
| |
|
4,305,129 |
|
|
4,104,222 |
|
| Less allowances for depreciation and amortization |
|
2,371,411 |
|
|
2,223,225 |
|
|
| |
$ |
1,933,718 |
|
$ |
1,880,997 |
|
|
|
