10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
STRYKER CORP | ||
Ticker: SYK Fiscal Year: 2010 | ||
CONSOLIDATED BALANCE SHEETS | ||
Period Ending Dec 31, 2010 10-K (Filed: Feb 18, 2011) | ||
| (In Thousands, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2010 | Dec 31, 2009 | |
| ASSETS | ||
| Current Assets | ||
| Cash and cash equivalents | $ 1,757,600 | 658,700 |
| Marketable securities | 2,622,500 | 2,296,100 |
| Accounts receivable, less allowance of $57.0 ($66.3 in 2009) | 1,251,900 | 1,147,100 |
| Inventories | 1,056,800 | 943,000 |
| Deferred income taxes | 653,200 | 602,200 |
| Prepaid expenses and other current assets | 289,400 | 204,100 |
| Total current assets | 7,631,400 | 5,851,200 |
| Property, Plant and Equipment | ||
| Land, buildings and improvements | 553,800 | 693,400 |
| Machinery and equipment | 1,296,100 | 1,270,300 |
| Total Property, Plant and Equipment | 1,849,900 | 1,963,700 |
| Less allowance for depreciation | 1,051,600 | 1,016,100 |
| Net Property, Plant and Equipment | 798,300 | 947,600 |
| Other Assets | ||
| Goodwill | 1,072,300 | 956,800 |
| Other intangibles, less accumulated amortization of $465.3 ($421.0 in 2009) | 703,000 | 634,700 |
| Loaner instrumentation, less accumulated amortization of $684.1 ($771.3 in 2009) | 290,500 | 285,400 |
| Deferred income taxes | 248,300 | 258,900 |
| Other | 151,300 | 136,700 |
| Total assets | 10,895,100 | 9,071,300 |
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||
| Current Liabilities | ||
| Accounts payable | 291,700 | 200,200 |
| Accrued compensation | 417,500 | 354,100 |
| Income taxes | 47,400 | 134,700 |
| Dividend payable | 70,400 | 59,700 |
| Accrued expenses and other liabilities | 752,700 | 674,300 |
| Current maturities of long-term debt | 25,300 | 18,000 |
| Total current liabilities | 1,605,000 | 1,441,000 |
| Long-Term Debt, excluding current maturities | 996,500 | |
| Other Liabilities | 1,120,000 | 1,035,200 |
| Shareholders' Equity | ||
| Common stock, $0.10 par value: Authorized-1,000.0 shares, Outstanding -391.1 shares (397.9 in 2009) | 39,100 | 39,800 |
| Additional paid-in capital | 964,100 | 899,900 |
| Retained earnings | 6,016,900 | 5,397,400 |
| Accumulated other comprehensive gain | 153,500 | 258,000 |
| Total shareholders' equity | 7,173,600 | 6,595,100 |
| Total liabilities & shareholders' equity | 10,895,100 | 9,071,300 |
| External Links | |
| STRYKER CORP (SYK) Fiscal Year 2010 | |
| 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 |