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Roper Industries Announces Record Third Quarter Results
Date:10/25/2007

c. and Subsidiaries

Condensed Consolidated Balance Sheets (unaudited)

(Amounts in thousands)

September 30, December 31,

ASSETS 2007 2006

CURRENT ASSETS:

Cash and cash equivalents $125,931 $69,478

Accounts receivable 364,751 324,514

Inventories 183,021 168,319

Deferred taxes 19,086 17,908

Other current assets 71,321 47,276

Total current assets 764,110 627,495

PROPERTY, PLANT AND EQUIPMENT, NET 105,528 107,003

OTHER ASSETS:

Goodwill 1,689,904 1,651,208

Other intangible assets, net 626,093 544,136

Deferred taxes 24,795 21,702

Other assets 41,638 43,815

Total other assets 2,382,430 2,260,861

TOTAL ASSETS $3,252,068 $2,995,359

LIABILITIES AND STOCKHOLDERS' EQUITY

CURRENT LIABILITIES:

Accounts payable $106,555 $96,139

Accrued liabilities 182,924 184,148

Income taxes payable 24,957 5,896

Deferred taxes 1,466 1,555

Current portion of long-term debt 322,147 299,911

Total current liabilities 638,049 587,649

NONCURRENT LIABILITIES:

Long-term debt 656,198
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SOURCE Roper Industries, Inc.
Copyright©2007 PR Newswire.
All rights reserved

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