(18) SUPPLEMENTAL BALANCE SHEET INFORMATION (20) ALLOWANCE FOR DOUBTFUL ACCOUNTS (19) SUPPLEMENTAL CASH FLOW STATEMENT INFORMATION 2000 1999 Inventories Raw materials and supplies $ 64.0 $ 74.0 Work in process 87.0 80.5 Finished products 308.1 228.5 Total Inventories $ 459.1 $ 383.0 Other Current Assets Investment in SPE (see Note 12) $ 157.1 $ – Miscellaneous receivables 36.6 52.7 Deferred income tax benefits 38.9 34.6 Prepaid expenses 44.1 32.4 Other 2.0 1.6 Total Other Current Assets $ 278.7 $ 121.3 Investments and Other Assets Goodwill (net of accumulated amortization: 2000 – $117.0; 1999 – $120.2) $ 168.0 $ 205.0 Other intangible assets (net of accumulated amortization: 2000 – $356.1; 1999 – $343.3) 82.4 94.4 Pension asset 102.0 – Deferred charges and other assets 25.4 20.3 Total Investments and Other Assets $ 377.8 $ 319.7 Other Current Liabilities Accrued advertising, promotion and allowances $ 123.2 $ 110.0 Restructuring reserves 3.9 11.3 Salaries, vacations and incentive compensation 47.4 48.9 Other 74.1 78.3 Total Other Current Liabilities $ 248.6 $ 248.5 Other Non-current Liabilities Postretirement benefit liability $ 87.7  $ – Other non-current liability 69.0  23.0  Total Other Non-current Liabilities $ 156.7  $ 23.0  2000 1999 1998 Interest paid $ 19.5  $ 11.7 $ 14.9 Income taxes paid 86.5 44.0 81.2 2000 1999 1998 Balance at beginning of year $ 19.3 $ 19.6 $ 19.6 Provision charged to expense 5.1 6.7 3.4 Write-offs, less recoveries (5.9) (7.0) (3.4) Transfer to SPE (see Note 12) (6.0) – – Balance at end of year $ 12.5 $ 19.3 $ 19.6 43