| Assets |
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| Current assets: |
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Cash and equivalents
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| Receivables net of allowances for bad debts |
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| Allowance for bad debts |
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Inventories
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Other current assets
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Total current assets
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Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
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Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
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Goodwill
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| Deferred income taxes |
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| Operating lease right-of-use assets |
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Other assets
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Total assets
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| Liabilities and Shareholders' Equity |
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| Current liabilities: |
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Accounts payable
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| Accrued employee compensation and benefits |
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| Accrued Income Taxes, Current |
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| Accrual for Taxes Other than Income Taxes, Current |
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Current portion of operating lease liabilities
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Current maturities of long-term debt
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| Other current liabilities |
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Total current liabilities
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| Long-term debt |
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|
Operating lease liabilities
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| Employee compensation and benefits |
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Other liabilities
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Total liabilities
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| Shareholders' equity: |
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|
Common stock, par value $2.50 per share
|
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| Common stock, par value (in dollars per share) |
|
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| Common stock, shares authorized (in shares) |
|
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| Common Stock, Shares, Issued |
|
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|
Paid-in capital in excess of par value
|
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| Accumulated other comprehensive loss |
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|
Retained earnings
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|
Treasury stock, at cost
|
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|
Treasury shares (in shares)
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|
|
|
|
|
|
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|
|
| Treasury stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
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|
Company shareholders' equity
|
|
|
|
|
|
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|
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|
|
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|
|
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| Noncontrolling interest in consolidated subsidiaries |
|
|
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|
|
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|
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|
|
|
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|
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| Total shareholders' equity |
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total liabilities and shareholders' equity
|
|
|
|
|
|
|
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|
|
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