NA (VCI) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	74.99M
Accounts receivable, net (Note 1)	408.32M
Inventories (Note 1)	36.71M
Prepaid expenses and other	49.01M
Total current assets	569.02M
Property, plant and equipment, net (Note 1)	109.83M
Goodwill (Note 2)	632.44M
Other intangible assets, net (Note 2)	203.98M
Other assets	13.44M
Total assets	1.53B
Current portion long-term debt (Note 3)	33.75M
Accounts payable	264.14M
Progress billings	38.08M
Accrued expenses (Note 4)	96.34M
Total current liabilities	432.32M
Long-term debt (Note 3)	502.65M
Deferred income taxes	57.97M
Other non-current liabilities	38M
Total liabilities	1.03B
Commitments and contingencies (Note 5)	0
Preferred stock ($0.01 par value; 25,000,000 shares authorized; no shares issued or outstanding at June 30, 2011 and December 31, 2010)	0
Common stock ($0.01 par value; 100,000,000 shares authorized; 65,371,689 and 65,283,749 shares issued at June 30, 2011 and December 31, 2010, respectively; 47,079,040 and 50,361,749 shares outstanding at June 30, 2011 and December 31, 2010, respectively)	654K
Additional paid-in capital	84.87M
Retained earnings	1.17B
Accumulated other comprehensive earnings	3.8M
Treasury stock, at cost (18,292,649 and 14,922,000 shares at June 30, 2011 and December 31, 2010, respectively)	-760.63M
Total stockholders' equity	497.76M
Total liabilities and stockholders' equity	1.53B

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