United Stationers (USTR) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	22.65M
Accounts receivable, less allowance for doubtful accounts of $27,687 in 2011 and $29,079 in 2010
Inventories	850.46M
Other current assets	44.77M
Total current assets	1.67B
Property, plant and equipment, at cost
Less - accumulated depreciation and amortization
Net property, plant and equipment
Intangible assets, net
Goodwill	298.24M
Other long-term assets
Total assets	2.24B
Accounts payable	540.74M
Accrued liabilities	192.19M
Short-term debt
Total current liabilities	732.97M
Deferred income taxes	8.37M
Long-term debt	620.16M
Other long-term liabilities
Total liabilities	1.45B
Common stock, $0.10 par value; authorized - 100,000,000 shares, issued - 74,435,628 shares in 2011 and 2010	7.44M
Additional paid-in capital	406.96M
Treasury stock, at cost -29,659,783 shares in 2011 and 28,247,906 shares in 2010
Retained earnings	1.51B
Accumulated other comprehensive loss	-49.25M
Total stockholders' equity
Total liabilities and stockholders' equity	2.24B

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