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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 78,731 | $ 71,974 |
Accounts receivable, less reserves of $1,485 and $2,013, respectively | 162,354 | 102,600 |
Inventories, net | 120,645 | 54,959 |
Prepaid expenses and other current assets | 28,393 | 20,443 |
Total current assets | 390,123 | 249,976 |
Long-term assets: |  |  |
Property, plant and equipment, net | 124,802 | 76,576 |
Other Assets |  |  |
Intangible assets, net | 102,731 | 507 |
Goodwill | 68,808 | 9,696 |
Investments and other long-term assets, net | 11,193 | 49,981 |
Total long-term assets | 307,534 | 136,760 |
Total assets | 697,657 | 386,736 |
Current liabilities: |  |  |
Current portion of long-term debt | 44,246 | 947 |
Short-term debt | 39,181 | 742 |
Accounts payable | 83,859 | 68,341 |
Accrued expenses and other current liabilities | 91,417 | 42,753 |
Total current liabilities | 258,703 | 112,783 |
Long-term liabilities: |  |  |
Long-term debt | 183,711 | 167,903 |
Deferred income taxes | 69,110 | 8,303 |
Other long-term liabilities | 5,494 | 6,528 |
Total long-term liabilities | 258,315 | 182,734 |
Shareholders' equity |  |  |
Preferred Shares, without par value, authorized 5,000 shares, none issued |  |  |
Common Shares, without par value, authorized 60,000 shares, issued 27,097 and 25,994 shares and outstanding 26,222 and 25,393 shares, respectively, with no stated value |  |  |
Additional paid-in capital | 170,775 | 161,587 |
Common Shares held in treasury, 875 and 601 shares, respectively, at cost | (1,870) | (1,118) |
Accumulated deficit | (28,263) | (77,620) |
Accumulated other comprehensive income (loss) | (9,615) | 4,062 |
Total Stoneridge Inc. and subsidiaries shareholders' equity | 131,027 | 86,911 |
Noncontrolling interest | 49,612 | 4,308 |
Total shareholders' equity | 180,639 | 91,219 | [1]
Total liabilities and shareholders' equity | $ 697,657 | $ 386,736 |
[1] | Net income and retained earnings for all periods prior to 2011 have been adjusted to reflect the change in accounting for inventory. See Note 2 to the consolidated financial statements.

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