Goodrich Corp. (GR) Balance Sheet

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Current Assets
Cash and cash equivalents	704.1M
Accounts and notes receivable, less allowances for doubtful receivables ($ 18.2 at June 30, 2011 and $16.8 at December 31, 2010)	1.53B
Inventories - net	3.06B
Deferred income taxes	215.5M
Prepaid expenses and other assets	76.2M
Income taxes receivable
Total Current Assets	5.59B
Property, plant and equipment, less accumulated depreciation ($1,939.2 at June 30, 2011 and $1,843.9 at December 31, 2010)	1.67B
Goodwill	2.01B
Identifiable intangible assets - net	919.1M
Deferred income taxes	36.5M
Other assets	708.4M
Total Assets	10.92B
Current Liabilities
Short-term debt	6.9M
Accounts payable	869.3M
Accrued expenses	1.12B
Income taxes payable	77.1M
Deferred income taxes	23.9M
Current maturities of long-term debt and capital lease obligations	14.2M
Total Current Liabilities	2.11B
Long-term debt and capital lease obligations	2.36B
Pension obligations	777.9M
Postretirement benefits other than pensions	282.9M
Long-term income taxes payable	174M
Deferred income taxes	600.6M
Other non-current liabilities	586.6M
Shareholders' Equity
Common stock - $5 par value Authorized 200,000,000 shares; issued 149,418,717 shares at June 30, 2011 and 148,213,331 shares at December 31, 2010 (excluding 14,000,000 shares held by a wholly owned subsidiary)	752.5M
Additional paid-in capital	1.91B
Income retained in the business	3.34B
Accumulated other comprehensive income (loss)	-895.9M
Common stock held in treasury, at cost (24,413,486 shares at June 30, 2011 and 23,259,865 shares at December 31, 2010)	-1.12B
Total Shareholders' Equity	3.99B
Noncontrolling interests	39.3M
Total Equity	4.03B
Total Liabilities And Equity	10.92B

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