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Millipore Corp. (MIL)

At 4:01PM ET: 71.88   0.81 (1.11%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 3-Oct-09 4-Jul-09 4-Apr-09 31-Dec-08 Assets Current Assets Cash And Cash Equivalents 189,775   146,569   172,122   115,462   Short Term Investments -   -   -   -   Net Receivables 368,089   353,420   355,802   344,834   Inventory 268,059   266,039   253,147   259,360   Other Current Assets 25,281   23,043   31,207   32,787   Total Current Assets 851,204   789,071   812,278   752,443   Long Term Investments -   -   -   -   Property Plant and Equipment 599,901   584,664   564,693   577,410   Goodwill 1,018,968   1,004,987   1,003,306   1,004,694   Intangible Assets 351,269   359,628   372,609   369,473   Accumulated Amortization -   -   -   -   Other Assets 17,209   17,823   17,526   19,185   Deferred Long Term Asset Charges 18,615   18,670   15,972   28,445   Total Assets 2,857,166   2,774,843   2,786,384   2,751,650   Liabilities Current Liabilities Accounts Payable 296,796   230,273   249,606   242,972   Short/Current Long Term Debt 58,571   61,088   74,056   4,391   Other Current Liabilities -   -   -   -   Total Current Liabilities 355,367   291,361   323,662   247,363   Long Term Debt 906,711   944,900   999,032   1,128,901   Other Liabilities 94,440   88,389   79,206   84,122   Deferred Long Term Liability Charges 8,122   7,155   8,033   7,263   Minority Interest 6,666   -   6,208   6,326   Negative Goodwill -   -   -   -   Total Liabilities 1,371,306   1,331,805   1,416,141   1,473,975   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 55,601   55,541   55,421   55,260   Retained Earnings 1,100,438   1,060,776   1,020,382   988,235   Treasury Stock -   -   -   -   Capital Surplus 371,791   362,518   350,264   297,257   Other Stockholder Equity (41,970) (35,797) (55,824) (63,077) Total Stockholder Equity 1,485,860   1,443,038   1,370,243   1,277,675   Net Tangible Assets $115,623   $78,423   ($5,672) ($96,492)

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