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Beckman Coulter Announces First Quarter 2008 Results
Date:4/30/2008

Accounts payable $240.7 $224.8

Accrued expenses 388.4 438.2

Income taxes payable 25.1 32.0

Notes payable 55.4 89.4

Current maturities of long-term debt 14.0 12.8

Total current liabilities 723.6 797.2

Long-term debt, less current maturities 919.9 888.6

Deferred income taxes 78.2 73.4

Other liabilities 372.6 393.4

Total liabilities 2,094.3 2,152.6

Commitments and contingencies

Stockholders' equity

Preferred stock - -

Common stock 6.9 6.8

Additional paid-in capital 533.2 519.3

Retained earnings 1,278.7 1,246.2

Accumulated other comprehensive income (loss) 33.1 (12.8)

Treasury stock, at cost (305.7) (317.8)

Common stock held in grantor trust, at cost (18.6) (17.8)

Grantor trust liability 18.6 17.8

Total stockholders' equity 1,546.2 1,441.7

Total liabilities and stockholders' equity $3,640.5 $3,594.3

BECKMAN COULTER, INC.

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(in millions)

(unaudited)

Three Months Ended March 31,

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SOURCE Beckman Coulter, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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