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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 286,464 $ 361,101
Accounts receivable (less allowance for doubtful accounts of $8,654 in 2012; $7,079 in 2011) 360,662 386,197
Inventories    
Raw materials 119,963 117,194
Work-in-process 41,805 42,103
Finished goods 203,122 213,941
Total inventory 364,890 373,238
Deferred income taxes 16,670 15,102
Other current assets 104,130 83,632
Total Current Assets 1,132,816 1,219,270
Property, Plant and Equipment    
Land 44,510 42,891
Buildings 343,867 322,626
Machinery and equipment 732,461 724,801
Property, Plant and Equipment, Gross 1,120,838 1,090,318
Less accumulated depreciation 634,602 619,867
Property, Plant and Equipment, Net 486,236 470,451
Other Assets    
Equity investments in affiliates 24,606 24,618
Intangibles, net 132,902 94,471
Goodwill 132,903 65,101
Long-term investments 31,187 30,176
Deferred income taxes 44,639 57,568
Other non-current assets 104,574 15,121
Total Other Assets 470,811 287,055
TOTAL ASSETS 2,089,863 1,976,776
Current Liabilities    
Amounts due banks 18,220 19,922
Trade accounts payable 209,647 176,312
Accrued employee compensation and benefits 68,698 55,670
Accrued expenses 29,420 30,243
Accrued taxes, including income taxes 45,505 21,964
Accrued pensions 3,639 10,348
Dividends payable 0 14,186
Customer Advances 26,335 15,473
Other current liabilities 38,347 45,428
Current portion of long-term debt 456 81,496
Total Current Liabilities 440,267 471,042
Long-Term Liabilities    
Long-term debt, less current portion 1,599 1,960
Accrued pensions 216,189 232,175
Deferred income taxes 8,349 17,606
Accrued taxes 35,550 35,693
Other long-term liabilities 29,588 25,058
Total Long-Term Liabilities 291,275 312,492
Shareholders' Equity    
Preferred shares, without par value – at stated capital amount; authorized – 5,000,000 shares; issued and outstanding – none 0 0
Common shares, without par value – at stated capital amount; authorized – 240,000,000 shares; issued – 98,581,434 shares in 2012 and 2011; outstanding – 82,944,817 shares in 2012 and 83,757,366 shares in 2011 9,858 9,858
Additional paid-in capital 205,124 179,104
Retained earnings 1,682,668 1,484,393
Accumulated other comprehensive loss (235,400) (247,881)
Treasury shares, at cost – 15,636,617 shares in 2012 and 14,824,068 shares in 2011 (319,877) (248,528)
Total Shareholders' Equity 1,342,373 1,176,946
Noncontrolling interests 15,948 16,296
Total Equity 1,358,321 1,193,242
TOTAL LIABILITIES AND EQUITY $ 2,089,863 $ 1,976,776