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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 121,347 $ 157,029
Accounts receivable (net of allowance of $12,052 at June 30, 2011 and $11,531 at December 31, 2010) 445,812 369,860
Inventories, net 299,470 241,485
Deferred income taxes 34,053 34,628
Other current assets 31,719 25,535
Total current assets 932,401 828,537
Property, plant and equipment (net of accumulated depreciation of $362,198 at June 30, 2011 and $338,010 at December 31, 2010) 295,672 286,563
Goodwill 591,636 571,796
Other intangibles, net 299,721 289,588
Other assets 66,123 50,614
Total assets 2,185,553 2,027,098
Current liabilities:    
Short-term borrowings and current maturities of long-term debt 38,010 37,228
Accounts payable 206,796 143,331
Accrued liabilities 203,689 179,041
Total current liabilities 448,495 359,600
Long-term debt, less current maturities 148,308 250,682
Postretirement benefits other than pensions 13,110 13,678
Deferred income taxes 64,101 62,157
Other liabilities 145,952 151,308
Total liabilities 819,966 837,425
Stockholders' equity:    
Common stock, $0.01 par value; 100,000,000 shares authorized; 52,315,578 and 52,181,335 shares outstanding at June 30, 2011 and December 31, 2010, respectively 597 595
Capital in excess of par value 603,165 591,988
Retained earnings 827,059 705,699
Accumulated other comprehensive income 110,765 61,425
Treasury stock at cost; 7,344,984 and 7,268,653 shares at June 30, 2011 and December 31, 2010, respectively (188,869) (182,544)
Total Gardner Denver stockholders' equity 1,352,717 1,177,163
Noncontrolling interests 12,870 12,510
Total stockholders' equity 1,365,587 1,189,673
Total liabilities and stockholders' equity $ 2,185,553 $ 2,027,098