July 8, 2011 | ||||||||
(Millions of dollars) | Initial | Final | ||||||
Assets | ||||||||
Cash | $ | 203 | $ | 204 | ||||
Receivables - trade and other | 693 | 705 | ||||||
Prepaid expenses | 154 | 174 | ||||||
Inventories | 2,305 | 2,223 | ||||||
Property, plant and equipment - net | 692 | 694 | ||||||
Intangible assets | 3,901 | 3,901 | ||||||
Goodwill | 5,263 | 4,588 | ||||||
Other assets | 48 | 141 | ||||||
Liabilities | ||||||||
Short-term borrowings | 24 | 24 | ||||||
Long-term debt due within one year | 16 | 16 | ||||||
Accounts payable | 444 | 465 | ||||||
Accrued expenses | 405 | 433 | ||||||
Customer advances | 668 | 668 | ||||||
Other current liabilities | 426 | 76 | ||||||
Long-term debt due after one year | 1,514 | 1,528 | ||||||
Noncurrent deferred income tax liabilities | 1,874 | 1,449 | ||||||
Other liabilities | 434 | 517 | ||||||
Net assets acquired | $ | 7,454 | $ | 7,454 | ||||