JNS » Topics » NOTE 10 - OTHER BALANCE SHEET CAPTIONS

This excerpt taken from the JNS 10-K filed Feb 24, 2010.

NOTE 10 — OTHER BALANCE SHEET CAPTIONS

Other current assets are composed of the following (in millions):

 
  December 31,  
 
  2009   2008  

Deferred compensation

  $ 25.1   $ 11.9  

Deferred commissions

    8.2     5.0  

Deferred income taxes

    18.5     23.2  

Other current assets

    20.5     18.4  
           

Total

  $ 72.3   $ 58.5  
           

Other current accrued liabilities are composed of the following (in millions):

 
  December 31,  
 
  2009   2008  

Accrued marketing and distribution

  $ 14.1   $ 15.1  

Income tax contingencies

    24.5      

Deferred compensation

    17.5     2.5  

Other accrued liabilities

    24.4     26.5  
           

Total

  $ 80.5   $ 44.1  
           
This excerpt taken from the JNS 8-K filed Jul 14, 2009.

NOTE 10 — OTHER BALANCE SHEET CAPTIONS

Other current assets are composed of the following (in millions):

 
  December 31,  
 
  2008   2007  

Deferred compensation

  $ 11.9   $ 28.2  

Deferred commissions

    5.0     10.3  

Deferred income taxes

    23.2     8.6  

Other current assets

    18.4     15.2  
           

Total

  $ 58.5   $ 62.3  
           

Other current accrued liabilities are composed of the following (in millions):

 
  December 31,  
 
  2008   2007  

Accrued marketing and distribution

  $ 15.1   $ 18.8  

Deferred compensation

    2.5     30.2  

Other accrued liabilities

    26.5     30.2  
           

Total

  $ 44.1   $ 79.2  
           

38


These excerpts taken from the JNS 10-K filed Feb 26, 2009.

NOTE 10 — OTHER BALANCE SHEET CAPTIONS

Other current assets are composed of the following (in millions):

 
  December 31,  
 
  2008   2007  

Deferred compensation

  $ 11.9   $ 28.2  

Deferred commissions

    5.0     10.3  

Deferred income taxes

    23.2     8.6  

Other current assets

    18.4     15.2  
           

Total

  $ 58.5   $ 62.3  
           

Other current accrued liabilities are composed of the following (in millions):

 
  December 31,  
 
  2008   2007  

Accrued marketing and distribution

  $ 15.1   $ 18.8  

Deferred compensation

    2.5     30.2  

Other accrued liabilities

    26.5     30.2  
           

Total

  $ 44.1   $ 79.2  
           

NOTE 10 — OTHER BALANCE SHEET CAPTIONS



Other current assets are composed of the following (in millions):
































































































 
 December 31,  
 
 2008  2007  

Deferred compensation

 $11.9 $28.2 

Deferred commissions

  5.0  10.3 

Deferred income taxes

  23.2  8.6 

Other current assets

  18.4  15.2 
      

Total

 $58.5 $62.3 
      




Other
current accrued liabilities are composed of the following
(in millions):






















































































 
 December 31,  
 
 2008  2007  

Accrued marketing and distribution

 $15.1 $18.8 

Deferred compensation

  2.5  30.2 

Other accrued liabilities

  26.5  30.2 
      

Total

 $44.1 $79.2 
      




These excerpts taken from the JNS 10-K filed Feb 28, 2008.

NOTE 10 — OTHER BALANCE SHEET CAPTIONS

Other current assets are composed of the following (in millions):

 
  December 31,
 
  2007
  2006
Deferred compensation   $ 28.2   $ 14.5
Deferred commissions     10.3     1.5
Other current assets     23.8     25.6
   
 
Total   $ 62.3   $ 41.6
   
 

46


Other current accrued liabilities are composed of the following (in millions):

 
  December 31,
 
  2007
  2006
Accrued marketing and distribution   $ 18.8   $ 19.7
Deferred compensation     30.2     13.3
Other accrued liabilities     30.2     36.9
   
 
Total   $ 79.2   $ 69.9
   
 

NOTE 10 — OTHER BALANCE SHEET CAPTIONS



Other current assets are composed of the following (in millions):



































































 
 December 31,
 
 2007
 2006
Deferred compensation $28.2 $14.5
Deferred commissions  10.3  1.5
Other current assets  23.8  25.6
  
 
Total $62.3 $41.6
  
 



46









Other
current accrued liabilities are composed of the following
(in millions):



































































 
 December 31,
 
 2007
 2006
Accrued marketing and distribution $18.8 $19.7
Deferred compensation  30.2  13.3
Other accrued liabilities  30.2  36.9
  
 
Total $79.2 $69.9
  
 




This excerpt taken from the JNS 10-K filed Feb 26, 2007.

NOTE 10 — OTHER BALANCE SHEET CAPTIONS

Other current accrued liabilities are composed of the following (in millions):

 

 

December 31,

 

 

 

2006

 

2005

 

Accrued marketing and distribution

 

$

19.7

 

$

13.1

 

Deferred compensation

 

13.3

 

3.3

 

Other accrued liabilities

 

43.9

 

42.3

 

Total

 

$

76.9

 

$

58.7

 

 

This excerpt taken from the JNS 10-K filed Mar 3, 2006.

NOTE 10 — OTHER BALANCE SHEET CAPTIONS

 Other current accrued liabilities are composed of the following (in millions):

 
  December 31,
 
  2005
  2004
Current tax contingencies   $   $ 24.9
Accrued marketing and distribution     13.1     13.1
Other accrued liabilities     45.6     44.1
   
 
Total   $ 58.7   $ 82.1
   
 

43


This excerpt taken from the JNS 10-K filed Mar 14, 2005.
Note 11 — Other Balance Sheet Captions
Other accrued liabilities are composed of the following (in millions):
                 
    December 31,
     
    2004   2003
         
Current deferred income tax liability
  $     $ 41.7  
Current tax contingencies
    24.9        
Provision for mutual fund investigation
    3.3       56.9  
Accrued marketing and distribution
    13.1       15.8  
Other accrued liabilities
    40.8       21.3  
             
Total
  $ 82.1     $ 135.7  
             
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