XML 40 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and equivalents $ 1,043,283 $ 537,001
Trade accounts receivable, net 2,996,457 3,049,895
Inventories:    
Finished goods 971,293 930,914
Work in process 289,046 262,191
Raw material and supplies 628,740 588,247
Total inventories 1,889,079 1,781,352
Prepaid expenses and other current assets 614,404 904,109
Total current assets 6,543,223 6,272,357
Property, plant and equipment, net of accumulated depreciation of $1,786,308 and $1,665,983, respectively 2,104,811 2,100,990
Investment in joint venture 549,865 521,882
Other assets 787,902 739,686
Goodwill 14,573,310 14,474,323
Other intangible assets, net 5,861,848 5,840,209
Total assets 30,420,959 29,949,447
Current Liabilities:    
Notes payable and current portion of long-term debt 63,108 98,392
Trade accounts payable 1,465,982 1,422,438
Accrued expenses and other liabilities 2,383,476 2,651,198
Total current liabilities 3,912,566 4,172,028
Other long-term liabilities 3,754,475 3,598,851
Long-term debt 4,862,716 5,206,800
Stockholders' Equity:    
Common stock - $0.01 par value 7,668 7,611
Additional paid-in capital 4,015,732 3,877,240
Retained earnings 13,652,469 13,056,869
Accumulated other comprehensive income (loss) 147,436 (36,937)
Total Danaher stockholders' equity 17,823,305 16,904,783
Non-controlling interests 67,897 66,985
Total stockholders' equity 17,891,202 16,971,768
Total liabilities and stockholders' equity $ 30,420,959 $ 29,949,447