B/E Aerospace (BEAV) Balance Sheet

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Cash and cash equivalents	125.8M
Accounts receivable - trade, less allowance for doubtful accounts ($8.2 at June 30, 2011 and $7.4 December 31, 2010)	432.3M
Inventories	1.25B
Deferred income taxes
Other current assets	60.4M
Total current assets	1.87B
Property and equipment, net of accumulated depreciation ($208.0 at June 30, 2011 and $193.7 at December 31, 2010)	392.3M
Goodwill	813.9M
Identifiable intangible assets	220.8M
Deferred income taxes
Other assets	51.7M
Total assets	3.35B
Accounts payable	335.9M
Accrued liabilities	563.2M
Current maturities of long-term debt
Total current liabilities	899.1M
Long-term debt	2.04B
Deferred income taxes	91.6M
Other non-current liabilities	131.4M
Commitments, contingencies and off-balance sheet arrangements (Note 8)
Preferred stock, $0.01 par value; 1.0 million shares authorized; no shares outstanding
Common stock, $0.01 par value; 200.0 million shares authorized; 103.5 million shares issued as of June 30, 2011 and as of December 31, 2010	1.1M
Additional paid-in capital	-819.5M
Retained earnings	1.42B
Accumulated other comprehensive loss	-148.7M
Total stockholders' equity	191.3M
Liabilities and Equity, Total	3.35B

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