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CONSOLIDATED BALANCE SHEET (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 961,739$ 1,057,163
Short-term investments2,6990
Accounts and notes receivable, net:  
Trade445,539577,400
Other112,21496,758
Contracts in process167,268165,389
Prepaid, deferred and refundable income taxes57,97959,977
Other current assets43,01437,813
Total current assets1,790,4521,994,500
Land, buildings and equipment, net352,749362,087
Restricted cash48,09027,502
Notes and accounts receivable - long-term5,9162,648
Investments in and advances to unconsolidated affiliates206,989217,071
Goodwill89,26888,917
Other intangible assets, net61,25066,070
Asbestos-related insurance recovery receivable162,584194,570
Other assets109,29384,078
Deferred tax assets17,02623,034
TOTAL ASSETS2,843,6173,060,477
LIABILITIES, TEMPORARY EQUITY AND EQUITY  
Current installments on long-term debt12,59911,996
Accounts payable203,151239,071
Accrued expenses198,110240,894
Billings in excess of costs and estimated earnings on uncompleted contracts670,624684,090
Income taxes payable34,74134,623
Total current liabilities1,119,2251,210,674
Long-term debt145,074152,574
Deferred tax liabilities47,62242,179
Pension, postretirement and other employee benefits130,873166,362
Asbestos-related liability280,340307,619
Other long-term liabilities165,034160,785
Commitments and contingencies  
TOTAL LIABILITIES1,888,1682,040,193
Temporary Equity:  
Non-vested share-based compensation awards subject to redemption9,9984,935
TOTAL TEMPORARY EQUITY9,9984,935
Equity:  
Registered shares: CHF 3.00 par value; authorized: 188,374,725 shares and 192,156,579 shares, respectively; conditionally authorized: 60,144,393 shares and 60,675,249 shares, respectively; issued: 125,166,768 shares and 128,948,622 shares, respectively; outstanding: 116,924,823 shares and 124,635,912 shares, respectively.319,992334,052
Paid-in capital596,230659,739
Retained earnings660,726537,588
Accumulated other comprehensive loss(438,559)(464,504)
Treasury shares (outstanding: 8,241,945 shares and 4,312,710 shares, respectively)(240,155)(99,182)
TOTAL FOSTER WHEELER AG SHAREHOLDERS' EQUITY898,234967,693
Noncontrolling interests47,21747,656
TOTAL EQUITY945,4511,015,349
TOTAL LIABILITIES, TEMPORARY EQUITY AND EQUITY$ 2,843,617$ 3,060,477