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Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2012 | Dec. 31, 2011
--- | --- | ---
ASSETS: |  |
Cash and cash equivalents | $ 533,812 | $ 574,231
Short-term investments | 273,238 | 238,884
Accounts Receivable, Net | 387,619 | 398,674
Inventories: |  |
Raw materials | 102,444 | 99,326
Work in process | 125,813 | 120,191
Finished goods | 235,112 | 213,993
Total inventories | 463,369 | 433,510
Prepaid expenses, taxes and other current assets | 159,410 | 152,856
Total current assets | 1,817,448 | 1,798,155
Property, plant and equipment, at cost | 925,489 | 881,912
Less: accumulated depreciation and amortization | (556,290) | (532,411)
Property, plant and equipment, net | 369,199 | 349,501
Goodwill, net | 480,060 | 468,933
Purchased intangibles, net | 258,312 | 259,497
Other assets | 262,855 | 220,717
Total assets | 3,187,874 | 3,096,803
LIABILITIES AND STOCKHOLDERS' EQUITY: |  |
Accounts payable | 109,571 | 129,124
Accrued payroll and employee benefits | 119,749 | 112,564
Notes payable and current maturities of long-term debt | 809 | 814
Income and other taxes payable | 50,032 | 52,285
Accrued royalties | 22,933 | 25,219
Other current liabilities | 140,986 | 139,109
Total current liabilities | 444,080 | 459,115
Long-term debt, net of current maturities | 731,899 | 731,698
Other long-term liabilities | 171,849 | 161,608
Total liabilities | 1,347,828 | 1,352,421
Bio-Rad stockholders' equity: |  |
Additional paid-in capital | 192,341 | 185,334
Retained earnings | 1,390,915 | 1,359,910
Accumulated other comprehensive income | 256,390 | 198,690
Total Bio-Rad stockholders' equity | 1,839,649 | 1,743,937
Noncontrolling interests | 397 | 445
Total stockholders' equity | 1,840,046 | 1,744,382
Total liabilities and stockholders' equity | 3,187,874 | 3,096,803
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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