$5.55 -0.04 | -0.72%
Today's Range: 5.51 - 5.57
IMN Avg. Daily Volume: 121,300
05/25/12 - 4:04 PM ET
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Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 223.10M 304.90M 163.40M 96.60M
Receivables 234.90M 258.80M 314.90M 378.30M
Inventories 208.80M 203.30M 235.70M 363.20M
Other Current Assets 49.70M 74.20M 164.40M 86.60M
Total Current Assets 716.50M 841.20M 878.40M 976.20M
Property, Plant & Equipment, Gross 241.40M 349.30M 350.80M 427.40M
Accumulated Depreciation & Depletion 186.00M 282.40M 241.00M 305.00M
Property, Plant & Equipment, Net 55.40M 66.90M 109.80M 122.40M
Intangibles 321.70M 320.40M 337.30M 357.00M
Other Non-Current Assets 24.40M 22.50M 44.80M 11.80M
Total Non-Current Assets 432.80M 409.80M 515.40M 546.10M
Liabilities & Shareholder Equity
Total Assets 1.15B 1.25B 1.39B 1.52B
Accounts Payable 205.20M 219.20M 201.40M 296.10M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 151.20M 172.30M 150.80M 195.00M
Total Current Liabilities 356.40M 391.50M 371.90M 503.60M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 4.20M
Other Non-Current Liabilities 69.20M 77.80M 94.70M 69.90M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 69.20M 77.80M 94.70M 74.10M
Total Liabilities 425.60M 469.30M 466.60M 577.70M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 723.70M 781.70M 927.20M 944.60M
Common Par 400.00K 400.00K 400.00K 400.00K
Additional Paid In Capital 1.11B 1.10B 1.11B 1.11B
Cumulative Translation Adjustment 0.00 0.00 0.00 -54.90M
Retained Earnings -200.10M -153.40M 5.10M 47.30M
Treasury Stock -111.80M -108.20M -121.70M -131.20M
Other Equity Adjustments -72.60M -60.70M -68.90M -30.10M
Total Capitalization 723.70M 781.70M 927.20M 944.60M
Total Equity 723.70M 781.70M 927.20M 944.60M
Total Liabilities & Stock Equity 1.15B 1.25B 1.39B 1.52B
Total Common Shares Outstanding 38.24M 38.70M 38.10M 37.70M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 4.66M 4.20M 4.80M 5.20M
Basic Weighted Shares Outstanding 37.70M 37.80M 37.50M 37.50M
Diluted Weighted Shares Outstanding 37.70M 37.80M 37.50M 37.50M
Number of Employees 1130 1115 1210 1570
Number of Part-Time Employees 0 0 0 0
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