Note 18 - Supplemental Cash Flow Information
| Years Ended December 31, | ||||
| (In millions) | 2006 | 2005 | 2004 | |
| Cash paid for: | ||||
| Interest | $ | 12.3 | 23.9 | 19.3 |
| Income taxes, net (a) | 118.7 | 70.4 | 34.4 | |
| Other noncash financing activities - settlement of employee benefits with Company common shares | $ | 4.2 | 20.2 | 16.3 |
- (a)
- Without the gain on sale of BAX Global and the related use of proceeds, cash paid for income taxes in 2006 would have been approximately $75.0 million.
Beginning on January 1, 2006, the Company made matching contributions related to its 401(k) plan in cash rather than in the Company's common stock.
The Company's sales of natural resource assets in 2004 included $14.8 million of noncash proceeds, primarily the assumption of liabilities by the purchaser.
