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EYE » Topics » Note 4: Composition of Certain Financial Statement Captions

These excerpts taken from the EYE 10-K filed Feb 24, 2009.

Note 5: Composition of Certain Financial Statement Captions

 

     December 31,
     2008    2007
     (in thousands)

Trade receivables, net:

      

Trade receivables

    $ 251,971    $ 264,663

Less allowance for doubtful accounts

      11,892      14,645
             
   $ 240,079    $ 250,018
             

Inventories:

      

Finished products, including consignment inventory of $8,364 and $7,712 in 2008 and 2007, respectively

    $ 114,504    $ 93,503

Work in process

      15,676      16,562

Raw materials

      45,104      50,202
             
   $ 175,284    $ 160,267
             

Property, plant and equipment, net

      

Land

    $ 10,334    $ 11,055

Buildings and leasehold improvements

      112,333      119,935

Machinery, equipment and furniture

      166,091      154,599
             
     288,758      285,589

Less accumulated depreciation and amortization

      126,121      107,914
             
   $ 162,637    $ 177,675
             

Note 5: Composition of Certain Financial Statement Captions

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   December 31,
   2008  2007
   (in thousands)

Trade receivables, net:

    

Trade receivables

  $251,971  $264,663

Less allowance for doubtful accounts

   11,892   14,645
        
  $240,079  $250,018
        

Inventories:

    

Finished products, including consignment inventory of $8,364 and $7,712 in 2008 and 2007, respectively

  $114,504  $93,503

Work in process

   15,676   16,562

Raw materials

   45,104   50,202
        
  $175,284  $160,267
        

Property, plant and equipment, net

    

Land

  $10,334  $11,055

Buildings and leasehold improvements

   112,333   119,935

Machinery, equipment and furniture

   166,091   154,599
        
   288,758   285,589

Less accumulated depreciation and amortization

   126,121   107,914
        
  $162,637  $177,675
        

Note 5: Composition of Certain Financial Statement Captions

STYLE="font-size:12px;margin-top:0px;margin-bottom:0px"> 


















































































































































































































   December 31,
   2008  2007
   (in thousands)

Trade receivables, net:

    

Trade receivables

  $251,971  $264,663

Less allowance for doubtful accounts

   11,892   14,645
        
  $240,079  $250,018
        

Inventories:

    

Finished products, including consignment inventory of $8,364 and $7,712 in 2008 and 2007, respectively

  $114,504  $93,503

Work in process

   15,676   16,562

Raw materials

   45,104   50,202
        
  $175,284  $160,267
        

Property, plant and equipment, net

    

Land

  $10,334  $11,055

Buildings and leasehold improvements

   112,333   119,935

Machinery, equipment and furniture

   166,091   154,599
        
   288,758   285,589

Less accumulated depreciation and amortization

   126,121   107,914
        
  $162,637  $177,675
        
These excerpts taken from the EYE 10-K filed Mar 3, 2008.

Note 5: Composition of Certain Financial Statement Captions

 

     December 31,
     2007    2006
     (in thousands)

Trade receivables, net:

      

Trade receivables

    $ 264,663    $ 244,725

Less allowance for doubtful accounts

      14,645      12,317
             
   $ 250,018    $ 232,408
             

Inventories:

      

Finished products, including consignment inventory of $7,712 and $9,740 in 2007 and 2006, respectively

    $ 93,503    $ 83,358

Work in process

      16,562      13,538

Raw materials

      50,202      30,636
             
   $ 160,267    $ 127,532
             

Property, plant and equipment, net

      

Land

    $ 11,055    $ 9,566

Buildings and leasehold improvements

      119,935      93,575

Machinery, equipment and furniture

      154,599      115,447
             
     285,589      218,588

Less accumulated depreciation and amortization

      107,914      85,832
             
   $ 177,675    $ 132,756
             

Note 5: Composition of Certain Financial Statement Captions

STYLE="font-size:12px;margin-top:0px;margin-bottom:0px"> 


















































































































































































































   December 31,
   2007  2006
   (in thousands)

Trade receivables, net:

    

Trade receivables

  $264,663  $244,725

Less allowance for doubtful accounts

   14,645   12,317
        
  $250,018  $232,408
        

Inventories:

    

Finished products, including consignment inventory of $7,712 and $9,740 in 2007 and 2006, respectively

  $93,503  $83,358

Work in process

   16,562   13,538

Raw materials

   50,202   30,636
        
  $160,267  $127,532
        

Property, plant and equipment, net

    

Land

  $11,055  $9,566

Buildings and leasehold improvements

   119,935   93,575

Machinery, equipment and furniture

   154,599   115,447
        
   285,589   218,588

Less accumulated depreciation and amortization

   107,914   85,832
        
  $177,675  $132,756
        
This excerpt taken from the EYE 8-K filed May 2, 2007.

Note 5: Composition of Certain Financial Statement Captions

 

      December 31,
     2006    2005
     (in thousands)

Trade receivables, net

      

Trade receivables

    $ 244,725    $ 247,849

Less allowance for doubtful accounts

      12,317      9,088
             
   $ 232,408    $ 238,761
             

Inventories

      

Finished products, including consignment inventory of $13,958 and $11,890 in 2006 and 2005, respectively

    $ 83,358    $ 66,492

Work in process

      13,538      13,148

Raw materials

      30,636      25,180
             
   $ 127,532    $ 104,820
             

Property, plant and equipment, net

      

Land

    $ 9,566    $ 8,987

Buildings and leasehold improvements

      93,575      79,502

Machinery, equipment and furniture

      115,447      94,819
             
     218,588      183,308

Less accumulated depreciation and amortization

      85,832      67,583
             
   $ 132,756    $ 115,725
             
This excerpt taken from the EYE 10-Q filed Nov 8, 2006.

Note 4: Composition of Certain Financial Statement Captions

Inventories:

(In thousands)

 

September 29,
2006

 

December 31,
2005

 

Finished goods, including consignment inventory of $14,524 and $11,890 in 2006 and 2005, respectively

 

$

88,230

 

$

66,492

 

Work in process

 

10,896

 

13,148

 

Raw materials

 

27,493

 

25,180

 

 

 

$

126,619

 

$

104,820

 

 

12



This excerpt taken from the EYE 10-Q filed Aug 9, 2006.

Note 4: Composition of Certain Financial Statement Captions

Inventories:

 

(In thousands)

 

June 30,
2006

 

December 31,
2005

 

Finished goods, including consignment inventory of $14,956 and $11,890 in 2006 and 2005, respectively

 

$

79,837

 

$

66,492

 

Work in process

 

13,101

 

13,148

 

Raw materials

 

25,645

 

25,180

 

 

 

$

118,583

 

$

104,820

 

 

11



 

EXCERPTS ON THIS PAGE:

10-K (3 sections)
Feb 24, 2009
10-K (2 sections)
Mar 3, 2008
8-K
May 2, 2007
10-Q
Nov 8, 2006
10-Q
Aug 9, 2006

RELATED TOPICS for EYE:

"Note 4: Composition of Certain Financial Statement Captions" elsewhere:

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