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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash and equivalents $ 341,324 $ 376,427
Accounts and notes receivable, less allowance for doubtful accounts of $8,767 in 2011 and $8,560 in 2010 455,088 357,110
Inventories, net 325,745 272,255
Prepaid and other 82,853 58,191
Total Current Assets 1,205,010 1,063,983
Property, Plant and Equipment:    
Buildings and improvements 354,969 316,415
Machinery and equipment 1,767,783 1,621,475
Property, Plant and Equipment, Gross 2,122,752 1,937,890
Less: Accumulated depreciation (1,358,481) (1,231,557)
Property, Plant and Equipment, Net 764,271 706,333
Land 22,446 18,651
Total Property, Plant and Equipment 786,717 724,984
Other Assets:    
Investments in affiliates 925 853
Goodwill 237,777 227,029
Intangible assets, net 3,851 5,242
Miscellaneous 11,402 10,627
Total Other Assets 253,955 243,751
Total Assets 2,245,682 2,032,718
Current Liabilities:    
Notes payable 101,571 45,440
Current maturities of long-term obligations 4,736 50,126
Accounts payable and accrued liabilities 372,305 327,756
Total Current Liabilities 478,612 423,322
Long-Term Obligations 257,036 258,773
Deferred Liabilities and Other:    
Deferred income taxes 21,522 22,134
Retirement and deferred compensation plans 33,497 39,362
Deferred and other non-current liabilities 9,573 9,353
Commitments and contingencies    
Total Deferred Liabilities and Other 64,592 70,849
AptarGroup, Inc. stockholders' equity    
Preferred stock, $.01 par value, 1 million shares authorized, none outstanding    
Common stock, $.01 par value, 199 million shares authorized; 82.4 and 81.8 million shares issued as of June 30, 2011 and December 31, 2010, respectively 823 817
Capital in excess of par value 346,368 318,346
Retained earnings 1,350,679 1,279,013
Accumulated other comprehensive income 230,593 123,766
Less treasury stock at cost, 15.7 and 15.0 million shares as of June 30, 2011 and December 31, 2010, respectively (483,844) (443,019)
Total AptarGroup, Inc. Stockholders' Equity 1,444,619 1,278,923
Noncontrolling interests in subsidiaries 823 851
Total Stockholders' Equity 1,445,442 1,279,774
Total Liabilities and Stockholders' Equity $ 2,245,682 $ 2,032,718