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  • BECKMAN COULTER INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 120.00 M 83.00 M 75.20 M 57.60 M 67.90 M
    Net Receivables 706.70 M 726.50 M 671.50 M 601.60 M 653.50 M
    Total Inventories 496.20 M 523.90 M 455.80 M 461.80 M 463.20 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 0.00 0.00 0.00 — —
    Other Current Assets 138.80 M 154.70 M 135.60 M 112.60 M 95.00 M
    Current Assets Total 1.46 B 1.49 B 1.34 B 1.23 B 1.28 B
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 400,000.00 1.90 M — — —
    Property, Plant & Equipment Net 914.20 M 867.40 M 721.00 M 552.50 M 443.80 M
    Property, Plant & Equipment Gross 1.40 B 1.31 B 1.15 B 1.16 B 834.20 M
    Accumulated Depreciation 489.90 M 446.60 M 424.70 M 611.30 M 390.40 M
    Other Assets 1.16 B 1.24 B 1.23 B 1.24 B 1.07 B
    Deferred Charges — — — — —
    Tangible Other Assets 71.50 M 113.00 M 162.50 M 338.80 M 358.40 M
    Intangible Other Assets 1.09 B 1.13 B 1.07 B 902.70 M 713.20 M
    Total Assets 3.54 B 3.59 B 3.29 B 3.03 B 2.80 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 25.80 M 102.20 M 82.50 M 155.20 M 47.70 M
    Accrued Payroll 154.50 M 145.40 M 127.90 M 116.70 M 105.70 M
    Income Taxes Payable 29.70 M 32.00 M 60.90 M 48.10 M 62.90 M
    Dividends Payable — — — — —
    Other Current Liabilities 262.40 M 292.80 M 260.00 M 267.30 M 235.70 M
    Current Liabilities Total 644.60 M 797.20 M 711.60 M 758.50 M 613.30 M
    Long Term Debt 896.30 M 888.60 M 952.00 M 589.10 M 611.70 M
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes -32.30 M 73.40 M 110.10 M 189.30 M 175.60 M
    Deferred Income 66.80 M 73.90 M 80.90 M 87.90 M 95.00 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 529.10 M 319.50 M 282.80 M 208.00 M 201.30 M
    Total Liabilities 2.10 B 2.15 B 2.14 B 1.83 B 1.70 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 1.44 B 1.44 B 1.15 B 1.19 B 1.09 B
    Common Stock 6.90 M 6.80 M 6.80 M 6.70 M 6.70 M
    Capital Surplus 559.20 M 519.30 M 488.00 M 449.80 M 414.70 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -199.80 M -12.80 M -55.40 M -7.00 M -5.10 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00 —
    Retained Earnings 1.40 B 1.25 B 1.08 B 932.90 M 820.80 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 41.10 M 71.60 M 34.60 M -36.40 M —
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 -25.00 M
    Treasury Stock 327.90 M 317.80 M 361.50 M 228.70 M 214.40 M
    Total Liabilities & Shareholders Equity 3.54 B 3.59 B 3.29 B 3.03 B 2.79 B
    Common Shares Outstanding 63.00 M 62.50 M 61.00 M 62.40 M 61.60 M