Aptargroup
(ATR)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 187,068 | 181,590 | 164,982 | 148,875 | 121,190 |
| Receivables | 246,326 | 248,090 | 231,976 | 229,695 | 240,857 |
| Inventories | 176,496 | 170,201 | 165,207 | 154,664 | 151,257 |
| TOTAL | $645,137 | $631,324 | $602,454 | $567,549 | $549,983 |
| Non-Current Assets | |||||
| PPE Net | 473,717 | 468,175 | 483,431 | 463,160 | 456,822 |
| Investments And Advances | 13,430 | 12,698 | 13,018 | 11,997 | 11,864 |
| Intangibles | 149,737 | 150,277 | 151,352 | 148,443 | 148,035 |
| Other Non-Current Assets | 15,335 | 17,630 | 14,088 | 11,285 | 11,323 |
| TOTAL | $652,219 | $648,780 | $661,889 | $634,885 | $628,044 |
| Total Assets | $1,297,356 | $1,280,104 | $1,264,343 | $1,202,434 | $1,178,027 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,325 | 6,944 | 7,839 | 6,637 | 6,754 |
| Accounts payable and accrued liabilities | 202,619 | 193,527 | 186,510 | 190,201 | 185,565 |
| TOTAL | $271,192 | $290,264 | $283,220 | $282,577 | $284,033 |
| Non-Current Liabilities | |||||
| Long Term Debt | 147,374 | 124,761 | 125,196 | 131,631 | 133,944 |
| Other Non-Current Liabilities | 29,528 | 28,908 | 29,034 | 30,779 | 30,061 |
| TOTAL | $222,519 | $198,698 | $198,072 | $206,297 | $208,428 |
| Total Liabilities | $493,711 | $488,962 | $481,292 | $488,874 | $492,461 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 72,811 | 73,097 | 72,896 | 72,587 | 72,368 |
| Common Shares | 380 | 379 | 377 | 377 | 375 |
| Retained earnings | 657,462 | 637,239 | 618,547 | 601,072 | 584,498 |
| Other shareholders' equity | 44,598 | 50,039 | 65,417 | 13,820 | 6,068 |
| TOTAL | $803,645 | $791,142 | $783,051 | $713,560 | $685,566 |
| Total Liabilities And Equity | $1,297,356 | $1,280,104 | $1,264,343 | $1,202,434 | $1,178,027 |