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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current Assets:    
Cash and equivalents $ 377,616 $ 376,427
Accounts and notes receivable, less allowance for doubtful accounts of $8,257 in 2011 and $8,560 in 2010 389,020 357,110
Inventories 285,155 272,255
Prepayments and other 92,159 58,191
Total Current Assets 1,143,950 1,063,983
Property, Plant and Equipment:    
Buildings and improvements 342,146 316,415
Machinery and equipment 1,687,521 1,621,475
Property, Plant and Equipment, Gross 2,029,667 1,937,890
Less: Accumulated depreciation (1,295,185) (1,231,557)
Property, Plant and Equipment, Net 734,482 706,333
Land 20,233 18,651
Total Property, Plant and Equipment 754,715 724,984
Other Assets:    
Investments in affiliates 3,812 853
Goodwill 233,689 227,029
Intangible assets 4,374 5,242
Miscellaneous 18,755 10,627
Total Other Assets 260,630 243,751
Total Assets 2,159,295 2,032,718
Current Liabilities:    
Notes payable 179,552 45,440
Current maturities of long-term obligations 4,116 50,126
Accounts payable and accrued liabilities 335,181 327,756
Total Current Liabilities 518,849 423,322
Long-Term Obligations 254,910 258,773
Deferred Liabilities and Other:    
Deferred income taxes 27,390 22,134
Retirement and deferred compensation plans 58,930 39,362
Deferred and other non-current liabilities 8,644 9,353
Commitments and contingencies      
Total Deferred Liabilities and Other 94,964 70,849
AptarGroup, Inc. stockholders' equity    
Preferred stock, $.01 par value, 1 million shares authorized, none outstanding      
Common stock, $.01 par value, 199 million shares authorized, and 82.8 and 81.8 million issued at 2011 and 2010, respectively 827 817
Capital in excess of par value 364,855 318,346
Retained earnings 1,409,388 1,279,013
Accumulated other comprehensive income 60,318 123,766
Less: Treasury stock at cost, 16.9 million and 15.0 million shares in 2011 and 2010, respectively (545,612) (443,019)
Total AptarGroup, Inc. Stockholders' Equity 1,289,776 1,278,923
Noncontrolling interests in subsidiaries 796 851
Total Stockholders' Equity 1,290,572 1,279,774
Total Liabilities and Stockholders' Equity $ 2,159,295 $ 2,032,718