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Millipore Corp. (MIL)

On Nov 6: 67.66   0.00 (0.00%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 4-Jul-09 4-Apr-09 31-Dec-08 27-Sep-08 Assets Current Assets Cash And Cash Equivalents 146,569   172,122   115,462   23,123   Short Term Investments -   -   -   -   Net Receivables 353,420   355,802   344,834   360,205   Inventory 266,039   253,147   259,360   281,798   Other Current Assets 23,043   31,207   32,787   19,831   Total Current Assets 789,071   812,278   752,443   684,957   Long Term Investments -   -   -   -   Property Plant and Equipment 584,664   564,693   577,410   594,087   Goodwill 1,004,987   1,003,306   1,004,694   1,016,453   Intangible Assets 359,628   372,609   369,473   388,085   Accumulated Amortization -   -   -   -   Other Assets 17,823   17,526   19,185   21,680   Deferred Long Term Asset Charges 18,670   15,972   28,445   17,687   Total Assets 2,774,843   2,786,384   2,751,650   2,722,949   Liabilities Current Liabilities Accounts Payable 230,273   249,606   242,972   254,130   Short/Current Long Term Debt 61,088   74,056   4,391   5,337   Other Current Liabilities -   -   -   -   Total Current Liabilities 291,361   323,662   247,363   259,467   Long Term Debt 944,900   999,032   1,128,901   1,112,676   Other Liabilities 88,389   79,206   84,122   65,892   Deferred Long Term Liability Charges 7,155   8,033   7,263   9,588   Minority Interest -   6,208   6,326   6,259   Negative Goodwill -   -   -   -   Total Liabilities 1,331,805   1,416,141   1,473,975   1,453,882   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 55,541   55,421   55,260   55,233   Retained Earnings 1,060,776   1,020,382   988,235   954,964   Treasury Stock -   -   -   -   Capital Surplus 362,518   350,264   297,257   290,909   Other Stockholder Equity (35,797) (55,824) (63,077) (32,039) Total Stockholder Equity 1,443,038   1,370,243   1,277,675   1,269,067   Net Tangible Assets $78,423   ($5,672) ($96,492) ($135,471)

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