7,914Receivables, net of allowances of $1,088 in 2012 and $794 in 201135,16525,516Inventories8,6388,286Prepaid income taxes2,1484,921Prepaid expenses and other current assets3,9754,005Current assets67,55950,642Property, plant and equipment, at cost:Land and improvements591619Buildings and improvements4,3274,233Internal software50,10849,238Equipment46,34942,708101,37596,798Accumulated depreciation and amortization(46,983)(49,157)Net property, plant and equipment54,39247,641Equity in joint ventures24,10810,699Goodwill 106,71739,962Intangible assets, net of accumulated amortization of $9,696 in 2012 and $7,355 in 2011 37,40210,908Dosimetry devices, net of accumulated depreciation of $8,879 in 2012 and $9,728 in 20116,1895,618Other assets5,7583,186ASSETS$
168,656LIABILITIES AND STOCKHOLDERS' EQUITYCurrent liabilities:Accounts payable$
5,457Dividends payable5,3455,301Deferred contract revenue14,94714,713Short-term debt019,805Accrued compensation and related costs8,2605,607Other accrued expenses7,0967,066Current liabilities45,30457,949Non-current liabilities:Long-term debt141,3470Pension and postretirement obligations17,58614,202Deferred income taxes15,73312,805Other non-current liabilities1,0531,292Non-current liabilities175,71928,299
Commitments and ContingenciesSTOCKHOLDERS' EQUITYPreferred stock, $.10 par value per share, authorized 1,000,000 shares; none issued00Common stock, $.10 par value per share, authorized 20,000,000 shares; 9,493,368 and 9,462,807 issued and outstanding, respectively, in 2012 and 2011949946Additional paid in capital35,89833,791Accumulated other comprehensive loss(5,272)(3,129)Retained earnings48,14249,724Landauer, Inc. stockholders' equity79,71781,332Noncontrolling interest1,3851,076Stockholders' equity81,10282,408LIABILITIES AND STOCKHOLDERS' EQUITY$
|SOURCE Landauer, Inc.|
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