| Cash and cash equivalents |
658.99M |
| Restricted cash |
599K |
| Short-term investments |
0 |
| Trade accounts receivable, net of allowances of $2,424 for 2011 and $3,725 for 2010 |
145.15M |
| Inventories |
233.99M |
| Current deferred tax assets |
2.05M |
| Prepaid expenses and other receivables |
29.09M |
| Total current assets |
1.07B |
| Restricted cash |
737K |
| Long-term investments |
| Property, plant and equipment, at cost, net |
377.69M |
| Goodwill |
52.15M |
| Acquisition-related intangible assets, net |
13.95M |
| Long-term deferred tax assets |
29.04M |
| Other assets |
41.92M |
| Total assets |
1.59B |
| Accounts payable |
91.81M |
| Accrued income taxes |
5.28M |
| Accrued salaries, wages and commissions |
47.7M |
| Current deferred tax liabilities |
| Other accrued expenses |
77.35M |
| Total current liabilities |
222.49M |
| Long-term deferred tax liabilities |
7.82M |
| Other long-term liabilities |
19.58M |
| Total liabilities |
249.88M |
| Commitments and contingencies |
0 |
| Common shares, $1 par value, authorized: 330,000,000; issued and outstanding: 69,899,825 shares in 2011 and 70,324,178 shares in 2010 |
78.31M |
| Preferred shares, $1 par value, authorized: 1,000,000; issued and outstanding: none in 2011 and 2010 |
| Capital contributed in excess of par value |
1.11B |
| Treasury stock, at cost; 4,627,248 shares in 2011 and 3,193,930 shares in 2010 |
-125.79M |
| Retained earnings |
286.53M |
| Accumulated other comprehensive income |
-10.45M |
| Total stockholders' equity |
1.34B |
| Total liabilities and stockholders' equity |
1.59B |
