|
| 2004 |
2003 |
2002 |
 |
|
ASSETS
Current assets
Cash and cash equivalents |
$ 71,231 |
$ 85,626 |
$ 49,205 |
| Accounts receivable, net |
738,266 |
626,002 |
553,154 |
| Inventories |
338,603 |
309,959 |
291,506 |
| Deferred income taxes |
76,038 |
75,820 |
71,147 |
| Other current assets |
54,928 |
52,933 |
50,925 |
|
| Total current assets |
1,279,066 |
1,150,340 |
1,015,937 |
| Property, plant and equipment, net |
834,730 |
736,797 |
680,265 |
| Goodwill |
991,811 |
797,211 |
695,700 |
| Other intangible assets, net |
229,095 |
203,859 |
188,670 |
| Other assets, net |
381,472 |
340,711 |
285,335 |
|
| Total assets |
$3,716,174 |
$3,228,918 |
$2,865,907 |
|
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities
Short-term debt |
$ 56,132 |
$ 70,203 |
$ 160,099 |
| Accounts payable |
269,561 |
212,287 |
205,665 |
| Compensation and benefits |
231,856 |
190,386 |
184,239 |
| Income taxes |
22,709 |
59,829 |
12,632 |
| Other current liabilities |
359,289 |
319,237 |
291,193 |
|
| Total current liabilities |
939,547 |
851,942 |
853,828 |
| Long-term debt |
645,445 |
604,441 |
539,743 |
| Postretirement health care and pension benefits |
270,930 |
249,906 |
207,596 |
| Other liabilities |
297,733 |
227,203 |
164,989 |
Shareholders' equity (common stock, par value $1.00 per share;
shares outstanding: 2004 – 257,542; 2003 – 257,417
and 2002 – 129,940) |
1,562,519 |
1,295,426 |
1,099,751 |
|
| Total liabilities and shareholders' equity |
$3,716,174 |
$3,228,918 |
$2,865,907 |
|
|
