Danaher 2011 Annual Report Download - page 66

Table of Contents
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Current Assets:
Cash and equivalents $537,001 $1,632,980
Trade accounts receivable, less allowance for doubtful accounts of $117,397 and $111,707, respectively 3,049,895 2,097,974
Inventories 1,781,352 1,165,623
Prepaid expenses and other current assets 904,109 1,168,878
Total current assets 6,272,357 6,065,455
Property, plant and equipment, net 2,100,990 1,129,781
Investment in joint venture 521,882 511,283
Other assets 739,686 809,136
Goodwill 14,474,323 10,393,738
Other intangible assets, net 5,840,209 3,307,737
Total assets $29,949,447 $ 22,217,130
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Current Liabilities:
Notes payable and current portion of long-term debt $98,392 $ 40,761
Trade accounts payable 1,422,438 1,124,821
Accrued expenses and other liabilities 2,651,198 2,155,120
Total current liabilities 4,172,028 3,320,702
Other long-term liabilities 3,598,851 2,339,755
Long-term debt 5,206,800 2,783,907
Stockholders’ equity:
Common stock - $0.01 par value, 1 billion shares authorized; 761,067 and 729,516 issued; 687,730 and
656,360 outstanding, respectively 7,611 7,295
Additional paid-in capital 3,877,240 2,412,401
Retained earnings 13,056,869 10,945,928
Accumulated other comprehensive income (loss) (36,937) 345,386
Total Danaher stockholders’ equity 16,904,783 13,711,010
Non-controlling interest 66,985 61,756
Total stockholders’ equity 16,971,768 13,772,766
Total liabilities and stockholders’ equity $29,949,447 $ 22,217,130
See the accompanying Notes to the Consolidated Financial Statements.
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Source: DANAHER CORP /DE/, 10-K, February 24, 2012 Powered by Morningstar® Document Research℠
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