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Teleflex Inc (TFX)

Teleflex Inc (TFX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 590,921 584,088 371,699 365,809 202,298
Receivables 310,926 286,226 277,340 308,260 300,180
Inventories 298,971 298,775 311,417 293,822 319,905
Income taxes - deferred 39,312 41,014 33,085 34,997 34,351
Other current assets 8,026 7,902 118,293 115,460 40,165
TOTAL $1,322,772 $1,280,256 $1,186,430 $1,148,928 $925,918
Non-Current Assets
PPE Net 263,415 251,912 250,582 255,253 274,328
Investments And Advances 1,847 2,008 2,161 2,284 4,723
Intangibles 1,991,407 2,318,329 2,354,556 2,392,988 2,396,626
Other Non-Current Assets 70,445 71,598 74,982 78,779 77,208
TOTAL $2,327,114 $2,643,847 $2,682,281 $2,729,304 $2,752,885
Total Assets $3,649,886 $3,924,103 $3,868,711 $3,878,232 $3,678,803
Liabilities
Current Liabilities
Short Term Debt 4,700 N/A 29,700 29,700 29,700
Accounts payable and accrued liabilities 62,330 71,045 76,245 67,558 82,675
Accrued Expenses 154,494 149,553 192,742 196,763 193,155
Other current liabilities 24,980 23,289 68,861 61,325 26,944
TOTAL $275,346 $271,007 $383,972 $364,279 $341,906
Non-Current Liabilities
Long Term Debt 957,360 954,809 952,322 949,866 822,473
Other Non-Current Liabilities 282,451 294,246 211,449 220,776 238,053
TOTAL $1,652,694 $1,670,313 $1,547,742 $1,563,616 $1,447,909
Total Liabilities $1,928,040 $1,941,320 $1,931,714 $1,927,895 $1,789,815
Shareholders' Equity
Shares Outstanding, K 40,812 40,752 40,718 40,681 40,278
Common Shares 42,956 42,923 42,902 42,854 42,400
Retained earnings 1,549,505 1,847,106 1,693,168 1,663,357 1,643,111
Other shareholders' equity -122,616 -157,211 -46,567 1,506 -15,152
TOTAL $1,721,846 $1,982,783 $1,936,997 $1,950,337 $1,888,988
Total Liabilities And Equity $3,649,886 $3,924,103 $3,868,711 $3,878,232 $3,678,803
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