| Cash and equivalents |
432.74M |
| Accounts and notes receivable, less allowance for doubtful accounts of $8,767 in 2011 and $8,560 in 2010 |
463.47M |
| Inventories, net |
322.03M |
| Prepaid and other |
83.97M |
| Total Current Assets |
1.3B |
| Buildings and improvements |
380.27M |
| Machinery and equipment |
2B |
| Property, Plant and Equipment, Gross |
2.38B |
| Less: Accumulated depreciation |
-1.58B |
| Property, Plant and Equipment, Net |
793.76M |
| Land |
24.27M |
| Total Property, Plant and Equipment |
818.03M |
| Investments in affiliates |
4.37M |
| Goodwill |
424.78M |
| Intangible assets, net |
101.96M |
| Miscellaneous |
564.64M |
| Total Other Assets |
| Total Assets |
2.68B |
| Notes payable |
138.78M |
| Current maturities of long-term obligations |
3.23M |
| Accounts payable and accrued liabilities |
362.36M |
| Total Current Liabilities |
504.37M |
| Long-Term Obligations |
776.77M |
| Deferred income taxes |
| Retirement and deferred compensation plans |
85.83M |
| Deferred and other non-current liabilities |
| Commitments and contingencies |
0 |
| Total Deferred Liabilities and Other |
117.4M |
| Preferred stock, $.01 par value, 1 million shares authorized, none outstanding |
| Common stock, $.01 par value, 199 million shares authorized; 82.4 and 81.8 million shares issued as of June 30, 2011 and December 31, 2010, respectively |
665K |
| Capital in excess of par value |
544.72M |
| Retained earnings |
1.21B |
| Accumulated other comprehensive income |
-215.57M |
| Less treasury stock at cost, 15.7 and 15.0 million shares as of June 30, 2011 and December 31, 2010, respectively |
-252.86M |
| Total AptarGroup, Inc. Stockholders' Equity |
1.29B |
| Noncontrolling interests in subsidiaries |
295K |
| Total Stockholders' Equity |
1.29B |
| Total Liabilities and Stockholders' Equity |
2.68B |
