Hanger (HGR) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	4.9M
Accounts receivable, less allowance for doubtful accounts of $18,127 and $16,686 in 2011 and 2010, respectively	205.33M
Inventories	158.96M
Prepaid expenses, other assets, and income taxes receivable	21.15M
Deferred income taxes	30.38M
Total current assets	420.71M
Land	794K
Buildings	26.47M
Furniture and fixtures	17.03M
Machinery and equipment	64.3M
Equipment leased to third parties under operating leases	36.14M
Leasehold improvements	90.47M
Computer and software	63.97M
Total property, plant and equipment, gross	335.25M
Less accumulated depreciation	192.6M
Total property, plant and equipment, net	142.65M
Goodwill	715.66M
Patents and other intangible assets, net	62.52M
Total intangible assets, net	778.17M
Debt issuance costs, net	7.7M
Other assets	15.32M
Total other assets	23.02M
TOTAL ASSETS	1.36B
Current portion of long-term debt	23.64M
Accounts payable	31.82M
Accrued expenses
Accrued interest payable	2.05M
Accrued compensation related costs	23.05M
Total current liabilities	106.89M
Long-term debt, less current portion	516.25M
Deferred income taxes	76.78M
Other liabilities	58.59M
Total liabilities	758.52M
COMMITMENTS AND CONTINGENCIES (Note H)	0
Common stock, $.01 par value; 60,000,000 shares authorized, 34,911,015 shares and 34,352,163 shares issued at 2011 and 2010, respectively	364K
Additional paid-in capital	299.93M
Accumulated other comprehensive loss	-1.02M
Retained earnings	307.43M
Shareholders' equity excluding treasury stock	606.7M
Treasury stock at cost (141,154 shares)	-656K
Total shareholders' equity
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	1.36B

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