| Period Ended | 04/30/10 | 04/30/09 | 04/30/08 | 04/30/07 | 04/30/06 |
| | Update | Reclassified | Update | Update | Reclassified |
| | 06/28/10 | 06/28/10 | 06/28/10 | 06/28/10 | 06/28/10 |
In millions of USD
(except for per share items) |
| Cash & Equivalents | 232.00 | 340.00 | 119.00 | 283.00 | 475.00 |
| Short Term Investments | -- | -- | .00 | 86.00 | 160.00 |
| Cash and Short Term Investments | 232.00 | 340.00 | 119.00 | 369.00 | 635.00 |
| Accounts Receivable - Trade, Gross | 434.00 | 382.00 | 472.00 | 426.00 | 328.00 |
| Provision for Doubtful Accounts | -16.00 | -15.00 | -19.00 | -22.00 | -5.00 |
| Accounts Receivable - Trade, Net | 418.00 | 367.00 | 453.00 | 404.00 | 323.00 |
| Total Receivables, Net | 418.00 | 367.00 | 453.00 | 404.00 | 323.00 |
| Inventories - Finished Goods | 142.00 | 143.00 | 155.00 | 151.00 | 94.00 |
| Inventories - Work In Progress | 157.00 | 144.00 | 179.00 | 198.00 | 106.00 |
| Inventories - Raw Materials | 53.00 | 52.00 | 40.00 | 42.00 | 37.00 |
| Inventories - Other | 299.00 | 313.00 | 311.00 | 303.00 | 274.00 |
| Total Inventory | 651.00 | 652.00 | 685.00 | 694.00 | 511.00 |
| Prepaid Expenses | 99.00 | 84.00 | -- | -- | -- |
| Deferred Income Tax - Current Asset | -- | -- | 102.00 | 76.00 | 80.00 |
| Discountinued Operations - Current Asset | -- | -- | -- | .00 | 26.00 |
| Other Current Assets | 127.00 | 131.00 | 97.00 | 92.00 | 34.00 |
| Other Current Assets, Total | 127.00 | 131.00 | 199.00 | 168.00 | 140.00 |
|
| Total Current Assets | 1,527.00 | 1,574.00 | 1,456.00 | 1,635.00 | 1,609.00 |
 |
| Buildings - Gross | 349.00 | 347.00 | 342.00 | 323.00 | 290.00 |
| Land / Improvements - Gross | 89.00 | 89.00 | 88.00 | 88.00 | 78.00 |
| Machinery / Equipment - Gross | 491.00 | 475.00 | 453.00 | 446.00 | 403.00 |
| Construction in Progress - Gross | 15.00 | 14.00 | 24.00 | 27.00 | 23.00 |
| Property / Plant / Equipment, Total - Gross | 944.00 | 925.00 | 907.00 | 884.00 | 794.00 |
| Accumulated Depreciation, Total | -476.00 | -442.00 | -406.00 | -378.00 | -369.00 |
| Property / Plant / Equipment, Total - Net | 468.00 | 483.00 | 501.00 | 506.00 | 425.00 |
| Goodwill, Net | 666.00 | 675.00 | 688.00 | 670.00 | 192.00 |
| Intangibles - Gross | 25.00 | 25.00 | 25.00 | 29.00 | -- |
| Accumulated Intangible Amortization | -17.00 | -12.00 | -7.00 | -2.00 | -- |
| Intangibles, Net | 669.00 | 686.00 | 699.00 | 684.00 | 325.00 |
| Pension Benefits - Overfunded | -- | -- | 23.00 | 23.00 | 146.00 |
| Defered Income Tax - Long Term Asset | 11.00 | 11.00 | -- | -- | -- |
| Other Long Term Assets | 42.00 | 46.00 | 38.00 | 33.00 | 31.00 |
| Other Long Term Assets, Total | 53.00 | 57.00 | 61.00 | 56.00 | 177.00 |
|
| Total Assets | 3,383.00 | 3,475.00 | 3,405.00 | 3,551.00 | 2,728.00 |
|
| Accounts Payable | 97.00 | 96.00 | 129.00 | 118.00 | 89.00 |
| Accrued Expenses | 249.00 | 236.00 | 266.00 | 270.00 | 249.00 |
| Notes Payable / Short Term Debt | 188.00 | 337.00 | 585.00 | 401.00 | 225.00 |
| Current Portion of Long Term Debt / Capital Leases | 3.00 | 153.00 | 4.00 | 354.00 | .00 |
| Other Payables | -- | -- | .00 | 204.00 | .00 |
| Deferred Income Tax - Current Liability | 9.00 | 14.00 | -- | -- | -- |
| Other Current Liabilities | -- | -- | -- | .00 | 6.00 |
| Other Current liabilities, Total | 9.00 | 14.00 | .00 | 204.00 | 6.00 |
|
| Total Current Liabilities | 546.00 | 836.00 | 984.00 | 1,347.00 | 569.00 |
|
| Long Term Debt | 508.00 | 509.00 | 417.00 | 422.00 | 351.00 |
| Total Long Term Debt | 508.00 | 509.00 | 417.00 | 422.00 | 351.00 |
| Total Debt | 699.00 | 999.00 | 1,006.00 | 1,177.00 | 576.00 |
| Deferred Income Tax – Long Term Liability | 82.00 | 80.00 | 89.00 | 56.00 | 133.00 |
| Deferred Income Tax | 82.00 | 80.00 | 89.00 | 56.00 | 133.00 |
| Pension Benefits - Underfunded | 283.00 | 175.00 | 121.00 | 123.00 | 78.00 |
| Other Long Term Liabilities | 69.00 | 59.00 | 69.00 | 30.00 | 34.00 |
| Other Liabilities, Total | 352.00 | 234.00 | 190.00 | 153.00 | 112.00 |
|
| Total Liabilities | 1,488.00 | 1,659.00 | 1,680.00 | 1,978.00 | 1,165.00 |
|
| Common Stock | 24.00 | 24.00 | 19.00 | 19.00 | 19.00 |
| Common Stock, Total | 24.00 | 24.00 | 19.00 | 19.00 | 19.00 |
| Additional Paid-In Capital | 59.00 | 67.00 | 74.00 | 64.00 | 47.00 |
| Retained Earnings (Accumulated Deficit) | 2,464.00 | 2,189.00 | 1,931.00 | 1,649.00 | 1,607.00 |
| Treasury Stock - Common | -476.00 | -331.00 | -304.00 | -102.00 | -128.00 |
| Unrealized Gain (Loss) | 3.00 | 4.00 | -6.00 | -4.00 | -1.00 |
| Translation Adjustment | 11.00 | -10.00 | 99.00 | 46.00 | 24.00 |
| Minimum Pension Liability Adjustment | -190.00 | -127.00 | -88.00 | -99.00 | -5.00 |
| Other Equity, Total | -179.00 | -137.00 | 11.00 | -53.00 | 19.00 |
|
| Total Equity | 1,895.00 | 1,816.00 | 1,725.00 | 1,573.00 | 1,563.00 |
|
|
| Total Liabilities & Shareholders' Equity | 3,383.00 | 3,475.00 | 3,405.00 | 3,551.00 | 2,728.00 |
|
| Shares Outstanding - Common Stock Primary Issue | 90.00 | 93.16 | 93.84 | 82.94 | 82.03 |
|
| Total Common Shares Outstanding | 146.96 | 150.13 | 150.81 | 154.05 | 153.08 |
|
