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Wednesday, February 10, 2010, 10:20AM ET - U.S. Markets close in 5 hours and 40 minutes. Dow  0.71% Nasdaq  0.69%

Matthews International Corporation (MATW)

At 10:04AM ET: 31.67   0.55 (1.71%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 30-Sep-09 30-Sep-08 30-Sep-07 Assets Current Assets Cash And Cash Equivalents 57,732   50,667   44,002   Short Term Investments 62   62   105   Net Receivables 140,743   146,559   122,548   Inventory 94,455   96,388   93,834   Other Current Assets 12,430   9,439   6,025   Total Current Assets 305,422   303,115   266,514   Long Term Investments 13,389   10,410   12,044   Property Plant and Equipment 138,060   145,738   88,926   Goodwill 385,219   359,641   318,298   Intangible Assets 55,001   59,910   51,306   Accumulated Amortization -   -   -   Other Assets 19,999   17,754   10,670   Deferred Long Term Asset Charges 32,563   17,714   23,311   Total Assets 949,653   914,282   771,069   Liabilities Current Liabilities Accounts Payable 72,316   78,910   59,856   Short/Current Long Term Debt 14,188   35,144   27,057   Other Current Liabilities 45,836   47,656   36,543   Total Current Liabilities 132,340   161,710   123,456   Long Term Debt 237,530   219,124   142,273   Other Liabilities 100,304   58,008   66,763   Deferred Long Term Liability Charges 13,464   10,594   11,799   Minority Interest 31,797   30,891   -   Negative Goodwill -   -   -   Total Liabilities 515,435   480,327   344,291   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 36,334   36,334   36,334   Retained Earnings 559,786   511,130   467,846   Treasury Stock (179,454) (157,780) (132,362) Capital Surplus 47,436   47,250   41,570   Other Stockholder Equity (29,884) (2,979) 13,390   Total Stockholder Equity 434,218   433,955   426,778   Net Tangible Assets ($6,002) $14,404   $57,174

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