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CONSOLIDATED BALANCE SHEET (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 97,933$ 60,404
Accounts receivable, net701,968637,738
Inventories685,112673,863
Prepaid expenses and other current assets94,86894,914
Total current assets1,579,8811,466,919
Property and equipment, net1,473,4391,540,753
Goodwill1,023,6181,013,697
Other intangible assets, net206,047200,116
Deferred charges and other assets61,23564,346
Total other long-term assets1,290,9001,278,159
TOTAL ASSETS4,344,2204,285,831
LIABILITIES  
Current portion of long-term debt14,2152,941
Short-term borrowings9396
Accounts payable519,216548,042
Accrued salaries and wages95,665103,024
Accrued income and other taxes28,61121,246
Total current liabilities658,646675,259
Long-term debt, less current portion1,591,7281,283,525
Deferred taxes187,089158,289
Other liabilities and deferred credits224,293241,326
Total Liabilities2,661,7562,358,399
Bemis Company, Inc. shareholders' equity:  
Common stock issued (126,880,367 and 126,627,875 shares)12,68812,663
Capital in excess of par value530,349568,035
Retained earnings1,835,5021,751,908
Accumulated other comprehensive income9,10691,117
Common stock held in treasury (23,953,971 and 18,953,971 shares at cost)(705,181)(544,100)
Total Bemis Company, Inc. shareholders' equity1,682,4641,879,623
Noncontrolling interests 47,809
Total Equity1,682,4641,927,432
TOTAL LIABILITIES AND EQUITY$ 4,344,220$ 4,285,831