GARDNER DENVER INC Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In millions of USD, except per-share amounts

	Q1 FY2013 As of Mar 31, 2013	Q4 FY2012 As of Dec 31, 2012	Q3 FY2012 As of Sep 30, 2012	Q2 FY2012 As of Jun 30, 2012	Q1 FY2012 As of Mar 31, 2012	Q4 FY2011 As of Dec 31, 2011	Q3 FY2011 As of Sep 30, 2011	Q2 FY2011 As of Jun 30, 2011	Q1 FY2011 As of Mar 31, 2011	Q4 FY2010 As of Dec 31, 2010	Q3 FY2010 As of Sep 30, 2010	Q2 FY2010 As of Jun 30, 2010
Assets
Current assets:
Cash and cash equivalents
Accounts receivable (net of allowance of $11,507 at March 31, 2013 and $11,606 at December 31, 2012)
Inventories, net
Deferred income taxes
Other current assets
Total current assets
Property, plant and equipment (net of accumulated depreciation of $390,569 at March 31, 2013 and $385,472 at December 31, 2012)
Goodwill
Other intangibles, net
Other assets
Total assets
Liabilities and Stockholders' Equity
Current liabilities:
Short-term borrowings and current maturities of long-term debt
Accounts payable
Accrued liabilities
Deferred income taxes
Total current liabilities
Long-term debt, less current maturities
Postretirement benefits other than pensions
Deferred income taxes
Other liabilities
Total liabilities
Gardner Denver stockholders' equity:
Common stock, $0.01 par value; 100,000,000 shares authorized; 49,207,444 and 49,144,212 shares outstanding at March 31, 2013 and December 31, 2012, respectively
Capital in excess of par value
Retained earnings
Accumulated other comprehensive income
Treasury stock at cost; 10,933,185 and 10,932,361 shares at March 31, 2013 and December 31, 2012, respectively
Total Gardner Denver stockholders' equity
Noncontrolling interests
Total stockholders' equity
Total liabilities and stockholders' equity

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