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CONSOLIDATED BALANCE SHEET (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 72,733 $ 60,404
Accounts receivable, net 762,275 637,738
Inventories, net 740,376 673,863
Prepaid expenses and other current assets 101,941 94,914
Total current assets 1,677,325 1,466,919
Property and equipment, net 1,527,220 1,540,753
Goodwill 1,033,032 1,013,697
Other intangible assets, net 195,660 200,116
Deferred charges and other assets 70,053 64,346
Total other long-term assets 1,298,745 1,278,159
TOTAL ASSETS 4,503,290 4,285,831
LIABILITIES    
Current portion of long-term debt 3,587 2,941
Short-term borrowings 18,763 6
Accounts payable 558,712 548,042
Accrued salaries and wages 97,838 103,024
Accrued income and other taxes 18,542 21,246
Total current liabilities 697,442 675,259
Long-term debt, less current portion 1,460,218 1,283,525
Deferred taxes 175,543 158,289
Other liabilities and deferred credits 230,626 241,326
Total Liabilities 2,563,829 2,358,399
Bemis Company, Inc. shareholders' equity:    
Common stock issued (126,863,012 and 126,627,875 shares) 12,686 12,663
Capital in excess of par value 573,794 568,035
Retained earnings 1,804,975 1,751,908
Accumulated other comprehensive income 162,664 91,117
Common stock held in treasury (22,767,891 and 18,953,971 shares at cost) (667,242) (544,100)
Total Bemis Company, Inc. shareholders' equity 1,886,877 1,879,623
Noncontrolling interests 52,584 47,809
Total Equity 1,939,461 1,927,432
TOTAL LIABILITIES AND EQUITY $ 4,503,290 $ 4,285,831