XML 20 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Condensed Balance Sheets - USD ($)
shares in Millions, $ in Millions
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and equivalents $ 726.4 $ 963.7
Trade accounts receivable, net 3,214.8 3,186.1
Inventories:    
Finished goods 958.4 884.4
Work in process 290.5 299.4
Raw materials 542.8 525.6
Total inventories 1,791.7 1,709.4
Prepaid expenses and other current assets 523.7 805.9
Total current assets 6,256.6 6,665.1
Property, plant and equipment, net of accumulated depreciation of $2,226.0 and $1,963.3, respectively 2,422.8 2,354.0
Other long-term assets 693.9 631.3
Goodwill 24,523.6 23,826.9
Other intangible assets, net 11,749.9 11,818.0
Total assets 45,646.8 45,295.3
Current liabilities:    
Notes payable and current portion of long-term debt 169.5 2,594.8
Trade accounts payable 1,427.0 1,485.0
Accrued expenses and other liabilities 2,606.1 2,794.2
Total current liabilities 4,202.6 6,874.0
Other long-term liabilities 5,426.5 5,670.3
Long-term debt 11,422.5 9,674.2
Stockholders' Equity:    
Common stock - $0.01 par value, 2.0 billion shares authorized; 810.4 and 807.7 issued; 694.7 and 692.2 outstanding, respectively 8.1 8.1
Additional paid-in capital 5,424.1 5,312.9
Retained earnings 21,572.3 20,703.5
Accumulated other comprehensive income (loss) (2,414.5) (3,021.7)
Total Danaher stockholders' equity 24,590.0 23,002.8
Noncontrolling interests 5.2 74.0
Total stockholders' equity 24,595.2 23,076.8
Total liabilities and stockholders' equity 45,646.8 45,295.3
Property, plant and equipment, accumulated depreciation $ 2,226.0 $ 1,963.3
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 2,000.0 2,000.0
Common stock, shares issued 810.4 807.7
Common stock, shares outstanding 694.7 692.2