GNC 2011 Annual Report Download - page 119
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Table of Contents
NOTE 25. SUPPLEMENTAL GUARANTOR INFORMATION (Continued)
Supplemental Condensed Consolidating Balance Sheets
December 31, 2010
Parent/
Issuer
Combined
Guarantor
Subsidiaries
Combined
Non-Guarantor
Subsidiaries Eliminations Consolidated
(in thousands)
Current assets
Cash and cash
equivalents $ 148,389 $ (1,985) $ 4,237 $ — $ 150,641
Receivables, net 389 103,886 358 — 104,633
Intercompany
receivables 48,597 — — (48,597) —
Inventories, net — 352,854 28,933 — 381,787
Prepaids and other
current assets 17,153 15,380 7,092 — 39,625
Total current
assets 214,528 470,135 40,620 (48,597) 676,686
Goodwill — 624,773 468 — 625,241
Brands — 720,000 — — 720,000
Property, plant and
equipment, net 7,408 157,967 28,053 — 193,428
Investment in
subsidiaries 1,652,109 (6,957) — (1,645,152) —
Other assets 33,905 141,996 — (8,781) 167,120
Total assets $1,907,950 $ 2,107,914 $ 69,141 $ (1,702,530) $ 2,382,475
Current liabilities
Current liabilities $ 71,391 $ 150,728 $ 11,569 $ — $ 233,688
Intercompany
payables — 29,054 19,543 (48,597) —
Total current
liabilities 71,391 179,782 31,112 (48,597) 233,688
Long-term debt 1,026,563 (268) 12,915 (8,781) 1,030,429
Deferred tax liabilities,
net (4,152) 292,532 (365) — 288,015
Other long-term
liabilities 17,755 14,251 1,944 — 33,950
Total liabilities 1,111,557 486,297 45,606 (57,378) 1,586,082
Total
stockholder's
equity 796,393 1,621,617 23,535 (1,645,152) 796,393
Total liabilities
and
stockholder's
equity $1,907,950 $ 2,107,914 $ 69,141 $ (1,702,530) $ 2,382,475
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