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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current Assets    
Cash and cash equivalents $ 337,915 $ 366,193
Accounts receivable (less allowance for doubtful accounts of $8,658 in 2011; $7,855 in 2010) 414,236 321,948
Inventories:    
Raw materials 125,821 85,232
Work-in-process 54,655 38,706
Finished goods 244,004 167,792
Total inventory 424,480 291,730
Other current assets 101,837 102,641
Total Current Assets 1,278,468 1,082,512
Property, Plant and Equipment    
Land 45,401 43,701
Buildings 330,215 313,861
Machinery and equipment 742,662 712,362
Property, Plant and Equipment, Gross 1,118,278 1,069,924
Less accumulated depreciation 625,467 591,358
Property, Plant and Equipment, Net 492,811 478,566
Non-current assets 229,787 222,710
TOTAL ASSETS 2,001,066 1,783,788
Current Liabilities    
Amounts due banks 12,784 11,283
Trade accounts payable 228,474 147,111
Other current liabilities 215,377 175,403
Current portion of long-term debt 82,705 1,795
Total Current Liabilities 539,340 335,592
Long-Term Liabilities    
Long-term debt, less current portion 1,710 84,627
Accrued pensions 102,500 121,994
Other long-term liabilities 89,457 92,097
Total Long-Term Liabilities 193,667 298,718
Shareholders' Equity    
Common shares 9,858 9,858
Additional paid-in capital 171,376 162,447
Retained earnings 1,398,348 1,320,552
Accumulated other comprehensive loss (101,011) (141,948)
Treasury shares (227,276) (217,412)
Total Shareholders' Equity 1,251,295 1,133,497
Noncontrolling interests 16,764 15,981
Total Equity 1,268,059 1,149,478
TOTAL LIABILITIES AND EQUITY $ 2,001,066 $ 1,783,788