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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
May 31, 2012
Aug. 31, 2011
Current assets:    
Cash and cash equivalents $ 69,453 $ 155,753
Accounts receivable, less allowance for doubtful accounts of $8,560 at May 31, 2012 and $9,475 at August 31, 2011 321,038 347,036
Inventories, average cost or market, whichever is lower 267,645 264,747
Prepaid expenses and other current assets 28,262 34,376
Total current assets 686,398 801,912
Property, plant and equipment, at cost:    
Land and improvements 28,745 30,826
Buildings and leasehold improvements 152,988 165,267
Machinery and equipment 366,813 382,828
Furniture and fixtures 38,126 41,860
Construction in progress 15,741 12,967
Gross property, plant and equipment 602,413 633,748
Accumulated depreciation and investment grants of $606 at May 31, 2012 and $815 at August 31, 2011 379,921 399,448
Net property, plant and equipment 222,492 234,300
Other assets:    
Deferred charges and other noncurrent assets 36,388 35,947
Goodwill 126,712 91,753
Intangible assets 91,726 76,075
Total other assets 254,826 203,775
Total assets 1,163,716 1,239,987
Current liabilities:    
Accounts payable 248,704 254,405
U.S. and foreign income taxes payable 2,865 11,072
Accrued payroll, taxes and related benefits 38,797 44,560
Other accrued liabilities 39,460 50,608
Short-term debt 36,033 11,550
Total current liabilities 365,859 372,195
Long-term debt 167,752 184,598
Pension plans 75,065 84,673
Other long-term liabilities 25,731 24,161
Deferred income taxes 23,805 20,055
Total liabilities 658,212 685,682
Commitments and contingencies 0 0
Stockholders' equity:    
Common stock, $1 par value, authorized - 75,000 shares, issued - 47,948 shares at May 31, 2012 and 47,816 shares at August 31, 2011 47,948 47,816
Additional paid-in capital 257,973 254,184
Accumulated other comprehensive income (loss) (6,095) 50,007
Retained earnings 565,555 541,256
Treasury stock, at cost, 18,408 shares at May 31, 2012 and 17,207 shares at August 31, 2011 (365,887) (344,759)
Total A. Schulman, Inc.'s stockholders' equity 499,494 548,504
Noncontrolling interests 6,010 5,801
Total equity 505,504 554,305
Total liabilities and equity $ 1,163,716 $ 1,239,987