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EXCEL - IDEA: XBRL DOCUMENT - Altra Industrial Motion Corp.Financial_Report.xls
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10-Q - FORM 10-Q - Altra Industrial Motion Corp.d332182d10q.htm
v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 79,946 $ 92,515
Trade receivables, less allowance for doubtful accounts of $1,300 and $1,092 at March 31, 2012 and December 31, 2011, respectively 110,451 91,859
Inventories 127,112 125,970
Deferred income taxes 5,856 5,856
Income tax receivable 4,197 7,299
Prepaid expenses and other current assets 8,893 7,141
Total current assets 336,455 330,640
Property, plant and equipment, net 128,424 123,464
Intangible assets, net 76,251 77,108
Goodwill 84,597 83,799
Deferred income taxes 1,649 1,614
Other non-current assets, net 13,147 13,360
Total assets 640,523 629,985
Current liabilities:    
Accounts payable 47,349 52,768
Accrued payroll 17,079 19,734
Accruals and other current liabilities 33,533 28,798
Deferred income taxes 123 118
Current portion of long-term debt 1,109 688
Total current liabilities 99,193 102,106
Long-term debt--less current portion and net of unaccreted discount 260,512 263,361
Deferred income taxes 35,916 35,798
Pension Liabilities 12,673 12,896
Other post retirement benefits 278 296
Long-term taxes payable 6,324 6,227
Other long-term liabilities 705 905
Stockholders' equity:    
Common stock ($0.001 par value, 90,000,000 shares authorized, 26,620,293 and 26,600,056 issued and outstanding at March 31, 2012 and December 31, 2011, respectively) 27 27
Additional paid-in capital 150,967 150,234
Retained earnings 93,727 83,211
Accumulated other comprehensive income (19,799) (25,076)
Total stockholders' equity 224,922 208,396
Total liabilities and stockholders' equity $ 640,523 $ 629,985