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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current Assets:    
Cash and equivalents $ 261,823 $ 712,640
Accounts and notes receivable, less allowance for doubtful accounts of $3,541 in 2018 and $3,161 in 2017 569,630 510,426
Inventories 381,110 337,216
Prepaid and other 118,245 109,791
Total Current Assets 1,330,808 1,670,073
Property, Plant and Equipment:    
Buildings and improvements 453,572 416,241
Machinery and equipment 2,368,332 2,237,655
Property, Plant and Equipment, Gross 2,821,904 2,653,896
Less: Accumulated depreciation (1,855,810) (1,811,819)
Property, Plant and Equipment, Net 966,094 842,077
Land 25,519 25,829
Total Property, Plant and Equipment 991,613 867,906
Other Assets:    
Investments in equity securities 25,448 9,444
Goodwill 712,095 443,887
Intangible assets 254,904 95,460
Miscellaneous 62,867 51,053
Total Other Assets 1,055,314 599,844
Total Assets 3,377,735 3,137,823
Current Liabilities:    
Notes payable, including revolving credit facilities 101,293 4,336
Current maturities of long-term obligations, net of unamortized debt issuance costs 62,678 61,833
Accounts payable and accrued liabilities 525,199 461,579
Total Current Liabilities 689,170 527,748
Long-term obligations, net of unamortized debt issuance costs 1,125,993 1,191,146
Deferred Liabilities and Other:    
Deferred income taxes 53,917 20,995
Retirement and deferred compensation plans 62,319 80,278
Deferred and other non-current liabilities 23,465 5,608
Commitments and contingencies
Total Deferred Liabilities and Other 139,701 106,881
AptarGroup, Inc. stockholders' equity    
Common stock, $.01 par value, 199 million shares authorized, 67.3 and 66.7 million shares issued as of December 31, 2018 and 2017, respectively 673 667
Capital in excess of par value 678,769 609,471
Retained earnings 1,371,826 1,301,147
Accumulated other comprehensive (loss) (310,504) (253,302)
Less treasury stock at cost, 4.4 and 4.9 million shares as of December 31, 2018 and 2017, respectively (318,208) (346,245)
Total AptarGroup, Inc. Stockholders' Equity 1,422,556 1,311,738
Noncontrolling interests in subsidiaries 315 310
Total Stockholders' Equity 1,422,871 1,312,048
Total Liabilities and Stockholders' Equity $ 3,377,735 $ 3,137,823