Cooper Cos. (COO) Balance Sheet

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Cash and cash equivalents	62.61M
Trade accounts receivable, net of allowance for doubtful accounts of $4,959 at July 31, 2011 and $4,238 at October 31, 2010	307.34M
Inventories	430.26M
Deferred tax assets	42.59M
Prepaid expense and other current assets
Total current assets	929.64M
Property, plant and equipment, at cost	1.66B
Less: accumulated depreciation and amortization	738.76M
Property, plant and equipment, net	922.21M
Goodwill	2.23B
Other intangibles, net	454.5M
Deferred tax assets	6.7M
Other assets	51.56M
Total assets	4.59B
Short-term debt	31.69M
Accounts payable	87.69M
Employee compensation and benefits	68.89M
Accrued income taxes
Other current liabilities	131.97M
Total current liabilities	320.24M
Long-term debt	1.41B
Deferred tax liabilities	43.77M
Accrued pension liability and other	78.89M
Total liabilities	1.86B
Commitments and contingencies (see Note 13)	0
Preferred stock, 10 cents par value, shares authorized: 1,000; zero shares issued or outstanding	0
Common stock, 10 cents par value, shares authorized: 70,000; issued 47,904 at July 31, 2011 and 46,140 at October 31, 2010	5.2M
Additional paid-in capital	1.48B
Accumulated other comprehensive loss	-380.03M
Retained earnings	1.99B
Treasury stock at cost: 169 shares at July 31, 2011 and 313 shares at October 31, 2010	-360.15M
Stockholders' equity	2.73B
Total liabilities and stockholders' equity	4.59B

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