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v2.3.0.11

Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands | Jun. 30, 2011 | Dec. 31, 2010
--- | --- | ---
ASSETS: |  |
Cash and cash equivalents | $ 670,301 | $ 906,551
Restricted cash | 0 | 6,422
Short-term investments | 215,947 | 118,636
Accounts receivable, net | 394,913 | 387,996
Inventories: |  |
Raw materials | 99,238 | 82,270
Work in process | 127,484 | 110,527
Finished goods | 222,615 | 205,303
Total inventories | 449,337 | 398,100
Prepaid expenses, taxes and other current assets | 159,158 | 157,641
Total current assets | 1,889,656 | 1,975,346
Property, plant and equipment, at cost | 875,133 | 812,133
Less: accumulated depreciation and amortization | (526,694) | (478,516)
Property, plant and equipment, net | 348,439 | 333,617
Goodwill, net | 393,125 | 363,981
Purchased intangibles, net | 201,425 | 203,881
Other assets | 211,600 | 185,939
Total assets | 3,044,245 | 3,062,764
LIABILITIES AND STOCKHOLDERS' EQUITY: |  |
Accounts payable | 120,514 | 113,440
Accrued payroll and employee benefits | 122,254 | 131,381
Notes payable and current maturities of long-term debt | 1,363 | 233,181
Income and other taxes payable | 49,373 | 50,935
Accrued royalties | 26,387 | 23,944
Other current liabilities | 122,953 | 113,746
Total current liabilities | 442,844 | 666,627
Long-term debt, net of current maturities | 731,331 | 731,100
Other long-term liabilities | 144,155 | 124,518
Total liabilities | 1,318,330 | 1,522,245
Bio-Rad stockholders' equity: |  |
Additional paid-in capital | 174,492 | 156,986
Retained earnings | 1,254,774 | 1,181,687
Accumulated other comprehensive income | 296,565 | 198,020
Total Bio-Rad stockholders' equity | 1,725,834 | 1,536,696
Noncontrolling interests | 81 | 3,823
Total stockholders' equity | 1,725,915 | 1,540,519
Total liabilities and stockholders' equity | 3,044,245 | 3,062,764
Common Class A [Member] |  |
Bio-Rad stockholders' equity: |  |
Common stock | 2 | 2
Common Class B [Member] |  |
Bio-Rad stockholders' equity: |  |
Common stock | $ 1 | $ 1

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