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Pall Corp. (PLL)

At 4:01PM ET: 36.82   0.03 (0.08%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Oct-09 31-Jul-09 30-Apr-09 31-Jan-09 Assets Current Assets Cash And Cash Equivalents 433,534   414,011   320,063   221,486   Short Term Investments -   -   624   -   Net Receivables 546,225   644,972   501,803   502,282   Inventory 419,180   413,278   455,164   458,742   Other Current Assets 197,557   98,189   176,906   173,206   Total Current Assets 1,596,496   1,570,450   1,454,560   1,355,716   Long Term Investments -   42,937   -   -   Property Plant and Equipment 698,896   681,658   640,173   623,528   Goodwill 284,875   282,777   277,629   275,375   Intangible Assets 62,228   63,751   64,388   66,380   Accumulated Amortization -   -   -   -   Other Assets 238,862   98,747   223,428   224,170   Deferred Long Term Asset Charges -   100,492   -   -   Total Assets 2,881,357   2,840,812   2,660,178   2,545,169   Liabilities Current Liabilities Accounts Payable 520,371   619,958   532,079   523,640   Short/Current Long Term Debt 147,436   97,432   1,935   1,969   Other Current Liabilities -   -   -   -   Total Current Liabilities 667,807   717,390   534,014   525,609   Long Term Debt 577,765   711,585   703,560   790,470   Other Liabilities 136,163   276,279   139,693   -   Deferred Long Term Liability Charges 304,369   20,960   213,069   216,766   Minority Interest -   -   -   -   Negative Goodwill -   -   -   -   Total Liabilities 1,686,104   1,726,214   1,590,336   1,532,845   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 12,796   12,796   12,796   12,796   Retained Earnings 1,283,180   1,237,735   1,186,032   1,162,939   Treasury Stock (339,467) (354,274) (327,839) (339,755) Capital Surplus 202,176   197,759   196,243   190,739   Other Stockholder Equity 36,568   20,582   2,610   (14,395) Total Stockholder Equity 1,195,253   1,114,598   1,069,842   1,012,324   Net Tangible Assets $848,150   $768,070   $727,825   $670,569

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