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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash and equivalents $ 302,950 $ 261,823
Accounts and notes receivable, less allowance for doubtful accounts of $3,391 in 2019 and $3,541 in 2018 599,597 569,630
Inventories 399,319 381,110
Prepaid and other 116,675 118,245
Total Current Assets 1,418,541 1,330,808
Property, Plant and Equipment:    
Buildings and improvements 486,899 453,572
Machinery and equipment 2,459,341 2,368,332
Property, Plant and Equipment, Gross 2,946,240 2,821,904
Less: Accumulated depreciation (1,920,068) (1,855,810)
Property, Plant and Equipment, Net 1,026,172 966,094
Land 25,363 25,519
Total Property, Plant and Equipment 1,051,535 991,613
Other Assets:    
Investments in equity securities 8,841 25,448
Goodwill 737,422 712,095
Intangible assets 261,350 254,904
Operating lease right-of-use assets 76,996  
Miscellaneous 34,031 62,867
Total Other Assets 1,118,640 1,055,314
Total Assets 3,588,716 3,377,735
Current Liabilities:    
Notes payable, including revolving credit facilities 57,663 101,293
Current maturities of long-term obligations, net of unamortized debt issuance costs 64,941 62,678
Accounts payable and accrued liabilities 548,330 525,199
Total Current Liabilities 670,934 689,170
Long-term obligations, net of unamortized debt issuance costs 1,148,261 1,125,993
Deferred Liabilities and Other:    
Deferred income taxes 32,433 53,917
Retirement and deferred compensation plans 66,459 62,319
Operating lease liabilities 59,192  
Deferred and other non-current liabilities 30,015 23,465
Commitments and contingencies
Total Deferred Liabilities and Other 188,099 139,701
AptarGroup, Inc. stockholders' equity    
Common stock, $.01 par value, 199 million shares authorized, 68.3 and 67.3 million shares issued as of June 30, 2019 and December 31, 2018, respectively 683 673
Capital in excess of par value 743,332 678,769
Retained earnings 1,464,607 1,371,826
Accumulated other comprehensive (loss) (310,136) (310,504)
Less treasury stock at cost, 4.3 and 4.4 million shares as of June 30, 2019 and December 31, 2018, respectively (317,380) (318,208)
Total AptarGroup, Inc. Stockholders' Equity 1,581,106 1,422,556
Noncontrolling interests in subsidiaries 316 315
Total Stockholders' Equity 1,581,422 1,422,871
Total Liabilities and Stockholders' Equity $ 3,588,716 $ 3,377,735