XML 34 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Condensed Balance Sheets (USD $)
In Thousands
Jul. 01, 2011
Dec. 31, 2010
ASSETS    
Cash and equivalents $ 551,583 $ 1,632,980
Trade accounts receivable, net 3,099,418 2,159,503
Inventories:    
Finished goods 1,115,452 582,331
Work in process 314,060 185,658
Raw material and supplies 635,537 412,194
Total inventories 2,065,049 1,180,183
Prepaid expenses and other current assets 838,750 1,070,215
Total current assets 6,554,800 6,042,881
Property, plant and equipment, net of accumulated depreciation of $1,583,010 and $1,462,686, respectively 2,226,119 1,160,886
Investment in joint venture 533,136 511,283
Other assets 1,247,548 696,498
Goodwill 14,741,004 10,482,998
Other intangible assets, net 6,210,769 3,322,584
Total assets 31,513,376 22,217,130
Current Liabilities:    
Notes payable and current portion of long-term debt 47,932 40,761
Trade accounts payable 1,515,113 1,169,185
Accrued expenses and other liabilities 2,718,251 2,110,756
Total current liabilities 4,281,296 3,320,702
Other long-term liabilities 4,151,630 2,339,755
Long-term debt 6,524,931 2,783,907
Stockholders' equity:    
Common stock - $0.01 par value 7,585 7,295
Additional paid-in capital 3,746,995 2,412,401
Retained earnings 11,997,077 10,945,928
Accumulated other comprehensive income 737,839 345,386
Total Danaher stockholders' equity 16,489,496 13,711,010
Non-controlling interest 66,023 61,756
Total stockholders' equity 16,555,519 13,772,766
Total liabilities and stockholders' equity $ 31,513,376 $ 22,217,130