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IPXL Balance Sheet

Click line-items for a historical chart and %
Current assets:
Cash and cash equivalents 129.37M
Short-term investments 261.06M
Accounts receivable, net 119.52M
Inventory, net 76.16M
Deferred product manufacturing costs
Deferred income taxes 51.33M
Prepaid expenses and other current assets 12M
Total current assets 649.44M
Property, plant and equipment, net 189.66M
Deferred product manufacturing costs
Deferred income taxes, net 35.96M
Other assets 55.21M
Goodwill 27.57M
Total assets 982.21M
Current liabilities:
Accounts payable 27.65M
Accrued expenses 81.75M
Accrued income taxes payable
Accrued profit sharing and royalty expenses 10.62M
Deferred revenue 3.2M
Total current liabilities 123.22M
Deferred revenue 4M
Other liabilities 29.81M
Total liabilities 157.02M
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 703K
Additional paid-in capital 347.64M
Treasury stock-243,729 shares -2.16M
Accumulated other comprehensive income -1.3M
Retained earnings 480.3M
Stockholders' Equity Attributable to Parent, Total
Noncontrolling interest
Total stockholders' equity 825.18M
Total liabilities and stockholders' equity 982.21M