Industrial Goods: Industrial

Gardner Denver Inc. (GDI: NYSE)

$52.47 0.56 | 1.08%
06/04/12 - 04:00 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 155.26M 157.03M 109.74M 120.74M
Receivables 477.50M 369.86M 326.23M 388.10M
Inventories 311.68M 241.48M 226.45M 284.82M
Other Current Assets 35.34M 25.54M 25.48M 30.89M
Total Current Assets 1.02B 828.54M 718.51M 857.56M
Property, Plant & Equipment, Gross 645.09M 624.57M 626.87M 588.69M
Accumulated Depreciation & Depletion 354.18M 338.01M 320.64M 283.68M
Property, Plant & Equipment, Net 290.91M 286.56M 306.24M 305.01M
Intangibles 348.88M 289.59M 314.41M 346.26M
Other Non-Current Assets 33.46M 50.61M 21.88M 26.64M
Total Non-Current Assets 1.35B 1.20B 1.22B 1.48B
Liabilities & Shareholder Equity
Total Assets 2.37B 2.03B 1.94B 2.34B
Accounts Payable 214.51M 112.33M 94.89M 135.86M
Short Term Debt 77.69M 37.23M 33.58M 36.97M
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 505.75M 359.60M 323.53M 397.38M
Long Term Debt 326.13M 250.68M 330.94M 506.70M
Deferred Income Taxes 76.76M 62.16M 67.80M 91.22M
Other Non-Current Liabilities 177.29M 164.99M 152.78M 146.08M
Minority Interest 1.98M 1.99M 1.89M 0.00
Total Non-Current Liabilities 582.52M 490.34M 563.35M 744.00M
Total Liabilities 1.09B 849.94M 886.88M 1.14B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.28B 1.18B 1.05B 1.20B
Common Par 598.00K 595.00K 586.00K 583.00K
Additional Paid In Capital 601.85M 591.99M 558.73M 545.67M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 972.87M 705.70M 543.27M 711.06M
Treasury Stock -315.31M -182.54M -132.94M -130.84M
Other Equity Adjustments 17.29M 61.42M 82.51M 72.27M
Total Capitalization 1.60B 1.43B 1.38B 1.71B
Total Equity 1.28B 1.18B 1.05B 1.20B
Total Liabilities & Stock Equity 2.37B 2.03B 1.94B 2.34B
Total Common Shares Outstanding 50.65M 52.18M 52.19M 51.81M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 9.12M 7.27M 6.44M 6.47M
Basic Weighted Shares Outstanding 51.67M 52.30M 51.89M 52.60M
Diluted Weighted Shares Outstanding 52.05M 52.73M 51.89M 53.14M
Number of Employees 6800 6100 6500 7700
Number of Part-Time Employees 0 0 0 0

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