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IPXL Balance Sheet

Click line-items for a historical chart and %
Current assets:
Cash and cash equivalents 184.61M
Short-term investments 228.52M
Accounts receivable, net 112.99M
Inventory, net 70.11M
Deferred product manufacturing costs
Deferred income taxes 50.79M
Prepaid expenses and other current assets 12.72M
Total current assets 659.74M
Property, plant and equipment, net 188.19M
Deferred product manufacturing costs
Deferred income taxes, net 33.93M
Other assets 57.82M
Goodwill 27.57M
Total assets 996.92M
Current liabilities:
Accounts payable 26.82M
Accrued expenses 111.52M
Accrued income taxes payable
Accrued profit sharing and royalty expenses 11.56M
Deferred revenue 3.98M
Total current liabilities 153.89M
Deferred revenue 4.27M
Other liabilities 28.56M
Total liabilities 186.72M
Commitments and contingencies (Note 8) 0
Stockholders' equity:
Preferred Stock, $ 0.01 par value, 2,000,000 shares authorized, 0 shares outstanding at June 30, 2011 and December 31, 2010 0
Common stock, $ 0.01 par value, 90,000,000 shares authorized and 65,872,062 and 64,721,041 shares issued at June 30, 2011 and December 31, 2010, respectively 699K
Additional paid-in capital 336.65M
Treasury stock-243,729 shares -2.16M
Accumulated other comprehensive income 1.14M
Retained earnings 473.87M
Stockholders' Equity Attributable to Parent, Total
Noncontrolling interest
Total stockholders' equity 810.2M
Total liabilities and stockholders' equity 996.92M