Technology: Electronics

Ametek Inc. (AME: NYSE)

$43.11 -0.15 | -0.35%
05/23/13 - 04:01 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 157.98M 170.39M 163.21M 246.36M
Receivables 507.85M 438.24M 399.91M 331.38M
Inventories 428.94M 380.47M 335.25M 311.54M
Other Current Assets 36.67M 36.18M 43.37M 44.49M
Total Current Assets 1.16B 1.06B 974.49M 969.43M
Property, Plant & Equipment, Gross 979.88M 922.68M 893.54M 870.70M
Accumulated Depreciation & Depletion 596.40M 597.35M 575.41M 560.65M
Property, Plant & Equipment, Net 383.48M 325.33M 318.13M 310.05M
Intangibles 1.31B 982.96M 761.56M 521.89M
Other Non-Current Assets 123.86M 145.85M 191.10M 167.37M
Total Non-Current Assets 4.03B 3.26B 2.84B 2.28B
Liabilities & Shareholder Equity
Total Assets 5.19B 4.32B 3.82B 3.25B
Accounts Payable 321.18M 283.07M 236.60M 191.78M
Short Term Debt 320.65M 140.51M 97.15M 85.80M
Other Current Liabilities 155.83M 24.13M 39.03M 13.34M
Total Current Liabilities 879.97M 628.88M 550.86M 424.28M
Long Term Debt 1.13B 1.12B 1.07B 955.88M
Deferred Income Taxes 482.85M 389.09M 311.47M 206.35M
Other Non-Current Liabilities 158.96M 125.31M 110.03M 92.49M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.77B 1.64B 1.49B 1.25B
Total Liabilities 2.65B 2.27B 2.04B 1.68B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 2.54B 2.05B 1.78B 1.57B
Common Par 2.56M 1.69M 1.68M 1.11M
Additional Paid In Capital 387.87M 316.53M 263.29M 224.06M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 2.51B 2.10B 1.76B 1.50B
Treasury Stock -211.37M -209.77M -153.55M -83.33M
Other Equity Adjustments -151.33M -157.26M -91.96M -75.28M
Total Capitalization 3.67B 3.18B 2.85B 2.52B
Total Equity 2.54B 2.05B 1.78B 1.57B
Total Liabilities & Stock Equity 5.19B 4.32B 3.82B 3.25B
Total Common Shares Outstanding 243.40M 240.56M 241.06M 242.74M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 13.06M 13.27M 11.01M 7.01M
Basic Weighted Shares Outstanding 241.51M 240.38M 238.58M 240.27M
Diluted Weighted Shares Outstanding 243.99M 243.16M 241.33M 242.66M
Number of Employees 13700 12200 11600 10100
Number of Part-Time Employees 0 0 0 0

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