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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash and cash equivalents$ 66,904$ 44,039
Cash deposited with related persons140,688986
Accounts receivable (net of allowances of $5,325 and $4,925 in 2011 and 2010, respectively)243,133213,896
Inventories226,912200,993
Other current assets83,03587,180
Total current assets760,672547,094
Property, Plant and Equipment (net of accumulated depreciation of $789,375 and $731,453 in 2011 and 2010, respectively)369,922408,097
Other Assets:  
Goodwill35,12735,055
Other intangible assets, net17,24218,416
Deferred income taxes74,814108,009
Other10,51711,533
Total other assets137,700173,013
Total Assets1,268,2941,128,204
Current Liabilities:  
Notes payable and bank overdrafts2027,700
Long-term debt due within one year92951,187
Accounts payable181,194177,505
Accrued salaries and wages61,27456,442
Accrued warranty26,01428,183
Other accrued liabilities53,05648,564
Total current liabilities322,487389,581
Long-Term Debt202,501202,599
Other Liabilities:  
Long-term pension liability61,49670,083
Postretirement benefits other than pensions30,40049,277
Deferred income taxes29,06828,651
Other25,66018,876
Total other liabilities146,624166,887
Total liabilities671,612759,067
Stockholders' Equity:  
Preferred stock, par value $.01 per share, authorized 4,500,000 shares, no shares issued or outstanding00
Common stock, par value $.01 per share, authorized shares 75,000,000 in 2011 and 2010; issued and outstanding 48,432,860 in 2011 and 48,408,259 in 2010484484
Additional paid-in capital348,201348,289
Accumulated deficit116,980(85,446)
Accumulated other comprehensive income38,10430,800
Total Sauer-Danfoss Inc. stockholders' equity503,769294,127
Noncontrolling interest92,91375,010
Total stockholders' equity596,682369,137
Total Liabilities and Stockholders' Equity$ 1,268,294$ 1,128,204