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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Current assets |  |  |
Cash and cash equivalents | $ 221,110 | $ 230,259 |
Receivables, less allowance for doubtful accounts of $5,486 at June 30, 2012 and $5,860 at December 31, 2011 | 265,209 | 252,845 |
Inventories - net | 254,497 | 254,258 |
Other current assets | 57,273 | 51,799 |
Total current assets | 798,089 | 789,161 |
Property, plant and equipment - net | 215,673 | 213,717 |
Goodwill | 1,450,969 | 1,431,366 | [1]
Intangible assets - net | 371,475 | 382,222 |
Other noncurrent assets | 20,596 | 19,641 |
Total assets | 2,856,802 | 2,836,107 |
Current liabilities |  |  |
Trade accounts payable | 114,430 | 110,977 |
Accrued expenses | 124,167 | 130,696 |
Current portion of long-term debt and short-term borrowings | 5,616 | 2,444 |
Dividends payable | 16,687 | 14,161 |
Total current liabilities | 260,900 | 258,278 |
Long-term borrowings | 753,725 | 806,366 |
Deferred income taxes | 152,854 | 142,482 |
Other noncurrent liabilities | 110,070 | 115,846 |
Total liabilities | 1,277,549 | 1,322,972 |
Commitments and contingencies |  |  |
Preferred stock: |  |  |
Authorized: 5,000,000 shares, $.01 per share par value; Issued: None |  |  |
Common stock: |  |  |
Authorized: 150,000,000 shares, $.01 per share par value Issued: 87,083,550 shares at June 30, 2012 and 85,968,630 shares at December 31, 2011 | 871 | 860 |
Additional paid-in capital | 527,610 | 490,128 |
Retained earnings | 1,215,516 | 1,142,412 |
Treasury stock at cost: 3,654,044 shares at June 30, 2012 and 2,734,747 shares at December 31, 2011 | (103,103) | (64,796) |
Accumulated other comprehensive loss | (61,641) | (55,469) |
Total shareholders' equity | 1,579,253 | 1,513,135 |
Total liabilities and shareholders' equity | $ 2,856,802 | $ 2,836,107 |
[1] | Revised to reflect the movement of the Dispensing Equipment segment to the Fire & Safety/Diversified Products segment and the transfer of $20.6 million of goodwill related to the movement of our Trebor business unit within the Health & Science Technologies segment to the Fluid & Metering Technologies segment.

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