Balchem Corp. (BCPC) Balance Sheet

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Current assets:
Cash and cash equivalents	32.53M
Accounts receivable, net	68.84M
Inventories	56.68M
Prepaid expenses	2.81M
Prepaid income taxes	8.07M
Deferred income taxes	814K
Other current assets	3.04M
Total current assets	172.79M
Property, plant and equipment, net	166.68M
Goodwill	444.08M
Intangible assets with finite lives, net	154.84M
Other assets	8.44M
Total assets	946.83M
Current liabilities:
Trade accounts payable	16.17M
Accrued expenses	17.32M
Accrued compensation and other benefits	5.31M
Dividends payable	0
Income taxes payable	0
Current portion of long-term debt
Total current liabilities	73.79M
Long-term debt
Deferred income taxes	86.16M
Other long-term obligations	7.35M
Total liabilities	430.41M
Stockholders' equity:
Preferred stock, $25 par value. Authorized 2,000,000 shares; none issued and outstanding	0
Common stock, $.0667 par value. Authorized 120,000,000 shares; 28,936,712 shares issued and outstanding at June 30, 2011 and 28,752,325 shares issued and outstanding at December 31, 2010	2.12M
Additional paid-in capital
Retained earnings	384.25M
Accumulated other comprehensive (loss) income	-4.69M
Total stockholders' equity	516.42M
Total liabilities and stockholders' equity	946.83M

Entities mentioned with BCPC