Sealy Corp. (ZZ) Balance Sheet

Click line-items for a historical chart and %

Current assets:
Cash and equivalents	128.15M
Accounts receivable (net of allowance for doubtful accounts, discounts and returns, 2011-$27,073; 2010-$25,812)	152.62M
Inventories	72.36M
Other current assets
Deferred income tax assets	21.58M
Total current assets	406.07M
Property, plant and equipment - at cost	424.01M
Less accumulated depreciation	-259.98M
Property, plant and equipment, net	164.02M
Goodwill	363.23M
Intangible assets, net	14.71M
Deferred income tax assets	3.95M
Other assets, including debt issuance costs, net	53.36M
Total other assets excluding property, plant and equipment
Total assets	1.01B
Current liabilities:
Current portion - long-term obligations	4.05M
Accounts payable	100.8M
Accrued incentives and advertising	34.66M
Accrued compensation	33.07M
Accrued interest	14.48M
Other accrued liabilities	26.13M
Total current liabilities	225.97M
Long-term obligations, net of current portion	765.52M
Other liabilities	60.25M
Deferred income tax liabilities	93K
Stockholders' deficit:
Common stock, $0.01 par value; Authorized 600,000 shares Issued and outstanding: 2011 - 100,806; 2010 - 97,688	1.05M
Additional paid-in capital	955.78M
Accumulated deficit	-1.02B
Accumulated other comprehensive income, net	3.36M
Total stockholders' deficit	-57.52M
Total liabilities and stockholders' deficit	1.01B

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