Industrial Goods: Industrial

Idex Corporation (IEX: NYSE)

$54.85 0.80 | 1.48%
06/19/13 - 12:30 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 318.86M 230.26M 235.14M 73.53M
Receivables 256.10M 252.84M 213.55M 183.18M
Inventories 234.95M 254.26M 196.55M 159.46M
Other Current Assets 71.96M 51.80M 47.52M 35.54M
Total Current Assets 881.86M 789.16M 692.76M 451.71M
Property, Plant & Equipment, Gross 570.24M 545.35M 508.02M 483.66M
Accumulated Depreciation & Depletion 351.08M 331.63M 319.46M 305.38M
Property, Plant & Equipment, Net 219.16M 213.72M 188.56M 178.28M
Intangibles 341.37M 382.22M 281.39M 281.35M
Other Non-Current Assets 21.26M 19.64M 11.98M 6.36M
Total Non-Current Assets 1.90B 2.05B 1.69B 1.65B
Liabilities & Shareholder Equity
Total Assets 2.79B 2.84B 2.38B 2.10B
Accounts Payable 117.34M 110.98M 104.06M 73.02M
Short Term Debt 7.34M 2.44M 119.44M 8.35M
Other Current Liabilities 16.58M 46.83M 38.46M 9.59M
Total Current Liabilities 291.43M 258.28M 353.67M 189.68M
Long Term Debt 779.24M 806.37M 408.45M 391.75M
Deferred Income Taxes 121.35M 142.48M 148.53M 148.81M
Other Non-Current Liabilities 128.38M 115.85M 95.38M 99.81M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.03B 1.06B 652.37M 640.37M
Total Liabilities 1.32B 1.32B 1.01B 830.05M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.46B 1.51B 1.38B 1.27B
Common Par 877.00K 860.00K 846.00K 835.00K
Additional Paid In Capital 550.68M 490.13M 441.27M 401.57M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.11B 1.14B 1.01B 896.98M
Treasury Stock -156.70M -64.80M -58.79M -56.71M
Other Equity Adjustments -43.40M -55.47M -12.71M 25.43M
Total Capitalization 2.24B 2.32B 1.78B 1.66B
Total Equity 1.46B 1.51B 1.38B 1.27B
Total Liabilities & Stock Equity 2.79B 2.84B 2.38B 2.10B
Total Common Shares Outstanding 82.73M 83.23M 82.07M 80.97M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 5.01M 2.73M 2.57M 2.54M
Basic Weighted Shares Outstanding 82.69M 82.14M 80.47M 79.72M
Diluted Weighted Shares Outstanding 83.64M 83.54M 81.98M 80.73M
Number of Employees 6717 6814 5966 5300
Number of Part-Time Employees 0 0 0 0

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