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This excerpt taken from the SMG 10-K filed Dec 15, 2005. Amounts recognized in the
balance sheets consist of:
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Funded Status — projected
benefit obligation in excess of plan assets as of
September 30 measurement date
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$ | (23.6 | ) | $ | (22.5 | ) | $ | (61.8 | ) | $ | (50.9 | ) | ||||
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Unrecognized losses
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32.1 | 35.6 | 45.4 | 31.9 | ||||||||||||
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Net amount recognized
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8.5 | 13.1 | (16.4 | ) | (19.0 | ) | ||||||||||
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Additional minimum pension liability
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(32.1 | ) | (35.6 | ) | (32.2 | ) | (22.1 | ) | ||||||||
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Total amount accrued
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$ | (23.6 | ) | $ | (22.5 | ) | $ | (48.6 | ) | $ | (41.1 | ) | ||||
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