| ASSETS |
| Cash and cash equivalents |
645.56M |
| Accounts receivable, net |
162.73M |
| Inventories, net |
242.37M |
| Income taxes receivable |
35.34M |
| Prepaid expenses and other current assets |
38.91M |
| Deferred income taxes, net |
24.62M |
| Total current assets |
1.28B |
| DEFERRED INCOME TAXES, NET |
15.37M |
| INTANGIBLE ASSETS, NET |
28.37M |
| PROPERTY, PLANT AND EQUIPMENT, NET |
367.47M |
| OTHER ASSETS |
19.44M |
| TOTAL |
1.73B |
| LIABILITIES AND STOCKHOLDERS' EQUITY |
| Revolving line-of-credit facilities |
| Current portion of long-term debt |
3.19M |
| Accounts payable |
17.9M |
| Accrued expenses and other liabilities |
96.38M |
| Deferred income taxes, net |
4.05M |
| Income taxes payable |
34.12M |
| Total current liabilities |
155.63M |
| DEFERRED INCOME TAXES, NET AND OTHER LONG-TERM LIABILITIES |
| LONG-TERM DEBT, NET OF CURRENT PORTION |
38.43M |
| REDEEMABLE NONCONTROLLING INTERESTS |
| Total liabilities |
224.28M |
| COMMITMENTS AND CONTINGENCIES (NOTE 13) |
0 |
| IPG PHOTONICS CORPORATION STOCKHOLDERS' EQUITY: |
| Common stock, $0.0001 par value, 175,000,000 shares authorized; 47,437,688 shares issued and outstanding at June 30, 2011; 46,988,566 shares issued and outstanding at December 31, 2010 |
5K |
| Additional paid-in capital |
635.78M |
| Retained earnings |
1.02B |
| Accumulated other comprehensive income |
-148.43M |
| Total IPG Photonics Corporation stockholders' equity |
1.5B |
| NONCONTROLLING INTERESTS |
170K |
| Total stockholders' equity |
1.5B |
| TOTAL |
1.73B |
