| Cash and cash equivalents |
32.94M |
| Accounts receivable, less allowances of $1,639 ($1,213 in 2010) |
69.47M |
| Inventories - net |
73.67M |
| Deferred income taxes |
| Prepaid |
| Prepaid taxes |
5.51M |
| Other current assets |
6.2M |
| TOTAL CURRENT ASSETS |
192.23M |
| Property and equipment - net |
107.33M |
| Patents and other intangibles - net |
11.25M |
| Goodwill |
16.56M |
| Deferred income taxes |
13.91M |
| Other assets |
11.36M |
| TOTAL ASSETS |
352.62M |
| Notes payable to banks |
| Current portion of long-term debt |
1.57M |
| Trade accounts payable |
26.37M |
| Accrued compensation and amounts withheld from employees |
12.72M |
| Accrued expenses and other liabilities |
| Accrued profit-sharing and other benefits |
5.64M |
| Dividends payable |
1.04M |
| Income taxes payable and deferred income taxes |
| TOTAL CURRENT LIABILITIES |
62.82M |
| Long-term debt, less current portion |
44.23M |
| Unfunded pension obligation |
10.52M |
| Income taxes payable, noncurrent |
0 |
| Deferred income taxes |
2.52M |
| Other noncurrent liabilities |
6.07M |
| Common stock - $2 par value per share, 15,000,000 shares authorized, 5,258,210 and 5,270,977 issued and outstanding, net of 623,138 and 586,746 treasury shares at par, respectively |
12.5M |
| Common shares issued to rabbi trust |
-12.05M |
| Paid in capital |
24.2M |
| Retained earnings |
299.35M |
| Accumulated other comprehensive loss |
-50.61M |
| TOTAL PLPC SHAREHOLDERS' EQUITY |
226.47M |
| Noncontrolling interest |
| TOTAL SHAREHOLDERS' EQUITY |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
352.62M |
