10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
DANAHER CORP /DE/ | ||
Ticker: DHR Fiscal Year: 2011 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 31, 2011 10-K (Filed: Feb 24, 2012) | ||
| (In Thousands, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2011 | Dec 31, 2010 | |
| 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 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| 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 |
| External Links | |
| DANAHER CORP /DE/ (DHR) Fiscal Year 2011 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |