Gardner Denver, Inc. (GDI) Balance Sheet

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Cash and cash equivalents	254M
Accounts receivable (net of allowance of $12,052 at June 30, 2011 and $11,531 at December 31, 2010)	444.82M
Inventories, net	343.2M
Deferred income taxes	34.29M
Other current assets	29.07M
Total current assets	1.11B
Property, plant and equipment (net of accumulated depreciation of $362,198 at June 30, 2011 and $338,010 at December 31, 2010)	295.24M
Goodwill	680.9M
Other intangibles, net	339.72M
Other assets	68.95M
Total assets	2.49B
Short-term borrowings and current maturities of long-term debt	359.43M
Accounts payable	198.39M
Accrued liabilities	193.07M
Total current liabilities	762.48M
Long-term debt, less current maturities	9.73M
Postretirement benefits other than pensions
Deferred income taxes	63.47M
Other liabilities	196.06M
Total liabilities	1.04B
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	601K
Capital in excess of par value	618.45M
Retained earnings	1.23B
Accumulated other comprehensive income	37.18M
Treasury stock at cost; 7,344,984 and 7,268,653 shares at June 30, 2011 and December 31, 2010, respectively	-430.85M
Total Gardner Denver stockholders' equity	1.45B
Noncontrolling interests	2.55M
Total stockholders' equity	1.45B
Total liabilities and stockholders' equity	2.49B

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