| Cash and cash equivalents |
411.78M |
| Short-term investments |
| Trade accounts and notes receivable, net of allowance for doubtful accounts of $1,123 and $1,121 |
| Inventories |
186.02M |
| Deferred tax assets, deferred tax charges and refundable income taxes |
| Assets held for sale |
| Other current assets |
17.68M |
| Total current assets |
801.03M |
| Property, plant and equipment, net of accumulated depreciation of $231,607 and $219,721 |
315.51M |
| Investments |
| Intangible assets, net |
230.99M |
| Deferred tax assets and other noncurrent tax assets |
8.69M |
| Other |
7.39M |
| Total assets |
1.71B |
| Accounts payable |
54M |
| Accrued payroll and related benefits |
43.92M |
| Other accrued liabilities |
39.04M |
| Deferred tax liabilities and income taxes payable |
713K |
| Total current liabilities |
237.68M |
| Pension benefit obligations and other liabilities |
27.85M |
| Deferred tax liabilities and other noncurrent tax liabilities |
42.09M |
| Commitments and contingent liabilities |
0 |
| Preferred stock, par value $.01; 5,000,000 shares authorized; none issued and outstanding as of July 2, 2011 and December 31, 2010 |
0 |
| Common stock, par value $.01; 400,000,000 shares authorized; issued and outstanding shares: 134,948,448 and 132,900,904 |
1.41M |
| Additional paid-in capital |
857.02M |
| Retained deficit |
68.83M |
| Accumulated other comprehensive income |
-30.06M |
| Total Entegris, Inc. shareholders' equity |
897.2M |
| Noncontrolling interest |
| Total equity |
| Total liabilities and equity |
1.71B |
