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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2015 | Dec. 31, 2014
--- | --- | ---
Current Assets: |  |
Cash and equivalents | $ 391,810 | $ 399,762
Short-term Investments | 66,897 |
Cash Equivalents and Short-term Investments Total | 458,707 | 399,762
Accounts and notes receivable, less allowance for doubtful accounts of $4,192 in 2015 and $4,251 in 2014 | 435,448 | 406,976
Inventories | 315,178 | 311,072
Prepaid and other | 102,258 | 96,128
Total Current Assets | 1,311,591 | 1,213,938
Property, Plant and Equipment: |  |
Buildings and improvements | 342,879 | 353,683
Machinery and equipment | 1,874,243 | 1,919,507
Property, Plant and Equipment, Gross | 2,217,122 | 2,273,190
Less: Accumulated depreciation | (1,462,264) | (1,484,546)
Property, Plant and Equipment, Net | 754,858 | 788,644
Land | 21,778 | 23,011
Total Property, Plant and Equipment | 776,636 | 811,655
Other Assets: |  |
Investments in affiliates | 4,965 | 5,760
Goodwill | 316,480 | 329,741
Intangible assets, net | 36,090 | 40,045
Miscellaneous | 32,044 | 36,051
Total Other Assets | 389,579 | 411,597
Total Assets | 2,477,806 | 2,437,190
Current Liabilities: |  |
Notes payable | 5,766 | 233,284
Current maturities of long-term obligations | 18,122 | 18,692
Accounts payable and accrued liabilities | 377,569 | 352,762
Total Current Liabilities | 401,457 | 604,738
Long-term obligations | 813,007 | 588,892
Deferred Liabilities and Other: |  |
Deferred income taxes | 21,297 | 25,521
Retirement and deferred compensation plans | 110,631 | 109,517
Deferred and other non-current liabilities | $ 3,724 | $ 4,606
Commitments and contingencies (Note 10) |  |
Total Deferred Liabilities and Other | $ 135,652 | $ 139,644
AptarGroup, Inc. stockholders' equity |  |
Common stock, $.01 par value, 199 million shares authorized; 87.0 and 86.3 million shares issued as of June 30, 2015 and December 31, 2014, respectively | 869 | 862
Capital in excess of par value | 555,307 | 507,313
Retained earnings | 1,807,786 | 1,740,005
Accumulated other comprehensive (loss) | (201,837) | (110,045)
Less treasury stock at cost, 24.2 and 24.3 million shares as of June 30, 2015 and December 31, 2014, respectively | (1,034,726) | (1,034,728)
Total AptarGroup, Inc. Stockholders' Equity | 1,127,399 | 1,103,407
Noncontrolling interests in subsidiaries | 291 | 509
Total Stockholders' Equity | 1,127,690 | 1,103,916
Total Liabilities and Stockholders' Equity | $ 2,477,806 | $ 2,437,190

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