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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 38,774 $ 37,548
Short-term investments 14,102 49,391
Accounts receivable, net 118,237 97,593
Inventories 176,311 109,840
Receivables, other 2,727 3,688
Other current assets 5,388 4,635
Deferred tax assets 7,224 7,230
Total current assets 362,763 309,925
Equipment and leasehold improvements, net 14,903 11,207
Goodwill 3,922 3,654
Trademarks, licenses and other intangible assets, net 119,163 111,402
Other assets 2,076 1,917
Total assets 502,827 438,105
Current liabilities:    
Loans payable - banks 7,686 5,250
Current portion of long-term debt 9,166 11,090
Accounts payable - trade 70,505 52,694
Accrued expenses 61,931 47,413
Income taxes payable 1,685 7,905
Dividends payable 2,443 1,979
Total current liabilities 153,416 126,331
Long-term debt, less current portion 1,983 5,039
Deferred tax liability 6,920 6,789
Inter Parfums, Inc. shareholders' equity:    
Preferred stock, $.001 par; authorized 1,000,000 shares; none issued 0 0
Common stock, $.001 par; authorized 100,000,000 shares; outstanding 30,534,081 and 30,445,881 shares at June 30, 2011 and December 31, 2010, respectively 31 30
Additional paid-in capital 50,416 48,887
Retained earnings 218,414 205,453
Accumulated other comprehensive income 31,091 14,757
Treasury stock, at cost, 10,009,492 common shares at June 30, 2011 and December 31, 2010 (34,151) (34,151)
Total Inter Parfums, Inc. shareholders' equity 265,801 234,976
Noncontrolling interest 74,707 64,970
Total equity 340,508 299,946
Total liabilities and equity $ 502,827 $ 438,105