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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash and equivalents $ 229,755 $ 377,616
Accounts and notes receivable, less allowance for doubtful accounts of $6,751 in 2012 and $8,257 in 2011 396,788 389,020
Inventories 321,885 285,155
Prepayments and other 90,505 92,159
Total Current Assets 1,038,933 1,143,950
Property, Plant and Equipment:    
Buildings and improvements 364,704 342,146
Machinery and equipment 1,857,347 1,687,521
Property, Plant and Equipment, Gross 2,222,051 2,029,667
Less: Accumulated depreciation (1,397,575) (1,295,185)
Property, Plant and Equipment, Net 824,476 734,482
Land 23,757 20,233
Total Property, Plant and Equipment 848,233 754,715
Other Assets:    
Investments in affiliates 3,693 3,812
Goodwill 351,552 233,689
Intangible assets 51,960 4,374
Miscellaneous 30,041 18,755
Total Other Assets 437,246 260,630
Total Assets 2,324,412 2,159,295
Current Liabilities:    
Notes payable 45,166 179,552
Current maturities of long-term obligations 29,488 4,116
Accounts payable and accrued liabilities 380,669 335,181
Total Current Liabilities 455,323 518,849
Long-Term Obligations 352,860 254,910
Deferred Liabilities and Other:    
Deferred income taxes 33,451 27,390
Retirement and deferred compensation plans 95,872 58,930
Deferred and other non-current liabilities 6,408 8,644
Commitments and contingencies      
Total Deferred Liabilities and Other 135,731 94,964
AptarGroup, Inc. stockholders' equity    
Preferred stock, $.01 par value, 1 million shares authorized, none outstanding      
Common stock, $.01 par value, 199 million shares authorized, and 84.1 and 82.8 million issued at 2012 and 2011, respectively 840 827
Capital in excess of par value 430,210 364,855
Retained earnings 1,513,558 1,409,388
Accumulated other comprehensive income 60,683 60,318
Less: Treasury stock at cost, 18.2 million and 16.9 million shares in 2012 and 2011, respectively (625,401) (545,612)
Total AptarGroup, Inc. Stockholders' Equity 1,379,890 1,289,776
Noncontrolling interests in subsidiaries 608 796
Total Stockholders' Equity 1,380,498 1,290,572
Total Liabilities and Stockholders' Equity $ 2,324,412 $ 2,159,295