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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 451,712 $ 400,597
Restricted cash on deposit 81,105 68,096
Accounts receivable, less allowance of $4,089 in 2011 and $5,187 in 2010 180,624 155,465
Inventories 296,510 293,625
Refundable and prepaid income taxes 40,547 40,740
Other current assets 40,199 44,602
Total current assets 1,090,697 1,003,125
Property, plant and equipment, net 251,904 256,098
Goodwill 309,069 306,888
Intangible assets, net 148,957 153,390
Notes receivable from joint venture partner, less allowance of $5,200 in 2011 and 2010 13,915 13,915
Other non-current assets 41,729 39,292
Total assets 1,856,271 1,772,708
Current liabilities    
Current portion of long-term debt   30,000
Accounts payable 119,752 105,900
Liability related to joint venture partner injunction 81,105 68,096
Accrued income taxes 4,815 8,321
Accrued employee costs 28,850 37,932
Deferred revenue 7,731 9,417
Other current liabilities 29,421 24,658
Total current liabilities 271,674 284,324
Long-term debt 120,000 90,000
Deferred income taxes 23,632 23,499
Uncertain tax positions 12,898 14,796
Pension liabilities 52,292 58,107
Other non-current liabilities 27,294 25,364
Stockholders' equity:    
Preferred stock, $.01 par value: Authorized 2,000,000 shares, no shares issued or outstanding    
Common stock, $.01 par value: Authorized 90,000,000 shares; 30,752,606 shares issued in 2011 and 30,725,792 shares issued in 2010 307 307
Capital in excess of par value 582,628 578,948
Retained earnings 723,154 667,882
Treasury stock (208,157 shares in 2011 and 202,556 shares in 2010, at cost) (7,427) (7,234)
Accumulated other comprehensive income (loss) 8,499 (3,119)
Total OM Group, Inc. stockholders' equity 1,307,161 1,236,784
Noncontrolling interests 41,320 39,834
Total equity 1,348,481 1,276,618
Total liabilities and equity $ 1,856,271 $ 1,772,708