Health Care: Health Services

Cooper Companies (COO: NYSE)

$82.87 -2.31 | -2.71%
06/01/12 - 04:01 PM ET
Company Balance Sheet
Oct 2011 Oct 2010 Oct 2009 Oct 2008
Assets
Cash and Equivalents 5.18M 3.57M 3.93M 1.94M
Receivables 214.78M 197.49M 170.94M 159.16M
Inventories 253.58M 227.90M 260.85M 283.45M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 540.35M 491.34M 503.88M 526.03M
Property, Plant & Equipment, Gross 955.98M 919.27M 882.32M 822.35M
Accumulated Depreciation & Depletion 346.78M 325.38M 279.75M 219.70M
Property, Plant & Equipment, Net 609.20M 593.89M 602.57M 602.65M
Intangibles 128.34M 114.18M 114.70M 130.59M
Other Non-Current Assets 48.23M 40.57M 45.95M 51.00M
Total Non-Current Assets 2.08B 2.03B 2.05B 2.06B
Liabilities & Shareholder Equity
Total Assets 2.62B 2.53B 2.55B 2.59B
Accounts Payable 61.76M 51.79M 36.88M 63.64M
Short Term Debt 52.98M 19.16M 9.84M 43.01M
Other Current Liabilities 103.68M 81.37M 4.40M 34.92M
Total Current Liabilities 267.21M 199.52M 175.41M 255.41M
Long Term Debt 327.45M 591.98M 771.63M 861.78M
Deferred Income Taxes 20.13M 20.20M 16.46M 15.20M
Other Non-Current Liabilities 72.24M 46.54M 48.06M 38.16M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 419.82M 658.72M 836.15M 915.13M
Total Liabilities 687.03M 858.24M 1.01B 1.17B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.94B 1.67B 1.54B 1.42B
Common Par 4.80M 4.61M 4.56M 4.55M
Additional Paid In Capital 1.18B 1.08B 1.05B 1.04B
Cumulative Translation Adjustment 0.00 0.00 0.00 -16.72M
Retained Earnings 773.14M 600.52M 500.08M 402.24M
Treasury Stock -2.59M -4.80M -5.04M -5.42M
Other Equity Adjustments -18.11M -17.33M -12.92M -8.52M
Total Capitalization 2.26B 2.26B 2.31B 2.28B
Total Equity 1.94B 1.67B 1.54B 1.42B
Total Liabilities & Stock Equity 2.62B 2.53B 2.55B 2.59B
Total Common Shares Outstanding 47.85M 45.83M 45.24M 45.13M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 169.00K 313.00K 328.00K 353.00K
Basic Weighted Shares Outstanding 46.90M 45.53M 45.17M 45.00M
Diluted Weighted Shares Outstanding 48.31M 46.50M 45.48M 46.84M
Number of Employees 7400 6800 6600 7400
Number of Part-Time Employees 0 0 0 0

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