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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash and equivalents$ 371,429$ 376,427
Accounts and notes receivable, less allowance for doubtful accounts of $8,658 in 2011 and $8,560 in 2010400,451357,110
Inventories, net297,430272,255
Prepaid and other87,17058,191
Total Current Assets1,156,4801,063,983
Property, Plant and Equipment:  
Buildings and improvements338,479316,415
Machinery and equipment1,699,2221,621,475
Property, Plant and Equipment, Gross2,037,7011,937,890
Less: Accumulated depreciation(1,310,456)(1,231,557)
Property, Plant and Equipment, Net727,245706,333
Land20,91218,651
Total Property, Plant and Equipment748,157724,984
Other Assets:  
Investments in affiliates978853
Goodwill227,702227,029
Intangible assets, net3,3875,242
Miscellaneous9,65710,627
Total Other Assets241,724243,751
Total Assets2,146,3612,032,718
Current Liabilities:  
Notes payable142,34845,440
Current maturities of long-term obligations3,47250,126
Accounts payable and accrued liabilities344,938327,756
Total Current Liabilities490,758423,322
Long-Term Obligations255,801258,773
Deferred Liabilities and Other:  
Deferred income taxes19,66522,134
Retirement and deferred compensation plans34,42539,362
Deferred and other non-current liabilities9,2069,353
Commitments and contingencies  
Total Deferred Liabilities and Other63,29670,849
AptarGroup, Inc. stockholders' equity  
Preferred stock, $.01 par value, 1 million shares authorized, none outstanding  
Common stock, $.01 par value, 199 million shares authorized; 82.5 and 81.8 million shares issued as of September 30, 2011 and December 31, 2010, respectively825817
Capital in excess of par value352,416318,346
Retained earnings1,385,3071,279,013
Accumulated other comprehensive income119,771123,766
Less treasury stock at cost, 16.5 and 15.0 million shares as of September 30, 2011 and December 31, 2010, respectively(522,590)(443,019)
Total AptarGroup, Inc. Stockholders' Equity1,335,7291,278,923
Noncontrolling interests in subsidiaries777851
Total Stockholders' Equity1,336,5061,279,774
Total Liabilities and Stockholders' Equity$ 2,146,361$ 2,032,718