$DOV
DOVER Corp

2012 Q2 Form 10-Q Financial Statement

#000002990512000039 Filed on July 18, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $2.038B $1.820B
YoY Change 12.02% 11.07%
Cost Of Revenue $1.261B $1.219B
YoY Change 3.46% 23.9%
Gross Profit $777.1M $712.7M
YoY Change 9.03% 8.9%
Gross Profit Margin 38.13% 39.17%
Selling, General & Admin $466.1M $448.4M
YoY Change 3.95% 14.74%
% of Gross Profit 59.98% 62.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $89.50M $68.50M
YoY Change 30.66% 3.63%
% of Gross Profit 11.52% 9.61%
Operating Expenses $466.1M $448.4M
YoY Change 3.95% 14.74%
Operating Profit $311.0M $327.6M
YoY Change -5.06% 24.23%
Interest Expense -$29.70M -$28.20M
YoY Change 5.32% 4.83%
% of Operating Profit -9.55% -8.61%
Other Income/Expense, Net -$364.0K -$1.477M
YoY Change -75.36% -131.43%
Pretax Income $280.9M $298.0M
YoY Change -5.72% 23.43%
Income Tax $75.78M $58.77M
% Of Pretax Income 26.97% 19.72%
Net Earnings $214.1M $249.8M
YoY Change -14.28% 47.01%
Net Earnings / Revenue 10.5% 13.73%
Basic Earnings Per Share $1.17 $1.34
Diluted Earnings Per Share $1.15 $1.32
COMMON SHARES
Basic Shares Outstanding 183.5M shares 186.4M shares
Diluted Shares Outstanding 185.8M shares 189.7M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $786.0M $1.397B
YoY Change -43.74% 43.43%
Cash & Equivalents $786.0M $1.400B
Short-Term Investments $0.00
Other Short-Term Assets $178.0M $151.0M
YoY Change 17.88% 20.8%
Inventory $921.0M $883.0M
Prepaid Expenses
Receivables $1.320B $1.323B
Other Receivables $0.00 $0.00
Total Short-Term Assets $3.205B $3.753B
YoY Change -14.59% 31.87%
LONG-TERM ASSETS
Property, Plant & Equipment $1.086B $937.0M
YoY Change 15.92% 14.27%
Goodwill $4.021B
YoY Change
Intangibles $1.371B
YoY Change
Long-Term Investments
YoY Change
Other Assets $118.0M $136.0M
YoY Change -13.26% -30.26%
Total Long-Term Assets $6.599B $5.729B
YoY Change 15.19% 9.39%
TOTAL ASSETS
Total Short-Term Assets $3.205B $3.753B
Total Long-Term Assets $6.599B $5.729B
Total Assets $9.804B $9.482B
YoY Change 3.4% 17.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $620.6M $596.0M
YoY Change 4.13% 20.89%
Accrued Expenses $611.0M $580.0M
YoY Change 5.34% 4.13%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due -$3.402M $48.00M
YoY Change -107.09% -42.86%
Total Short-Term Liabilities $1.262B $1.264B
YoY Change -0.18% 0.32%
LONG-TERM LIABILITIES
Long-Term Debt $2.192B $2.186B
YoY Change 0.26% 22.05%
Other Long-Term Liabilities $636.0M $672.0M
YoY Change -5.35% -0.15%
Total Long-Term Liabilities $2.828B $2.858B
YoY Change -1.06% 15.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.262B $1.264B
Total Long-Term Liabilities $2.828B $2.858B
Total Liabilities $4.090B $4.569B
YoY Change -10.49% 14.28%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.110B $4.913B
YoY Change
Total Liabilities & Shareholders Equity $9.804B $9.482B
YoY Change 3.4% 17.31%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $214.1M $249.8M
YoY Change -14.28% 47.01%
Depreciation, Depletion And Amortization $89.50M $68.50M
YoY Change 30.66% 3.63%
Cash From Operating Activities $254.2M $211.2M
YoY Change 20.36% -8.49%
INVESTING ACTIVITIES
Capital Expenditures -$72.80M -$72.30M
YoY Change 0.69% 53.83%
Acquisitions
YoY Change
Other Investing Activities -$75.70M -$18.40M
YoY Change 311.41% -126.94%
Cash From Investing Activities -$148.5M -$90.80M
YoY Change 63.55% -526.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -208.2M -98.10M
YoY Change 112.23% -43.97%
NET CHANGE
Cash From Operating Activities 254.2M 211.2M
Cash From Investing Activities -148.5M -90.80M
Cash From Financing Activities -208.2M -98.10M
Net Change In Cash -102.5M 22.30M
YoY Change -559.64% -71.04%
FREE CASH FLOW
Cash From Operating Activities $254.2M $211.2M
Capital Expenditures -$72.80M -$72.30M
Free Cash Flow $327.0M $283.5M
YoY Change 15.34% 2.05%

Facts In Submission

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CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.28
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.16
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.26
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.20
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.18
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.15
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
10571000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
435000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
30685000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1199000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.06
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.16
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.16
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.06
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
58765000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
80786000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
112792000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
150754000 USD
us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
30354000 USD
us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
1060000 USD
CY2012Q2 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-372000 USD
CY2011Q2 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
22338000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
91329000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
53261000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
102229000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
169227000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-68797000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-56911000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
66085000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
87186000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
411000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
15719000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
16701000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4416000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
20548000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2012Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1370810000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1207084000 USD
us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
62116000 USD
us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
63123000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
4816000 USD
CY2012Q2 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
31478000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2012Q2 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-29717000 USD
CY2012Q2 us-gaap Interest Income Operating
InterestIncomeOperating
1761000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
5641000 USD
CY2011Q2 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
31080000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4976000 USD
CY2011Q2 us-gaap Interest Income Operating
InterestIncomeOperating
2923000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-59744000 USD
CY2011Q2 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-28157000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-56475000 USD
CY2011Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
309048000 USD
CY2012Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
361093000 USD
CY2012Q2 us-gaap Inventory Gross
InventoryGross
973939000 USD
CY2011Q4 us-gaap Inventory Gross
InventoryGross
858691000 USD
CY2011Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
55345000 USD
CY2012Q2 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
52899000 USD
CY2012Q2 us-gaap Inventory Net
InventoryNet
921040000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
803346000 USD
CY2012Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
411529000 USD
CY2011Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
372627000 USD
CY2012Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
201317000 USD
CY2011Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
177016000 USD
CY2012Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
69860000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9501450000 USD
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9804405000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1202981000 USD
CY2012Q2 us-gaap Liabilities Current
LiabilitiesCurrent
1261709000 USD
CY2012Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
96554000 USD
CY2011Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
119917000 USD
CY2011Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
31592000 USD
CY2012Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
8467000 USD
CY2012Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
88087000 USD
CY2011Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
88325000 USD
CY2012Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
-3402000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
-1022000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2186230000 USD
CY2012Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2191750000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-21515000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
11823000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-295415000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
252789000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-514472000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-432350000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
412247000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6133000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
322763000 USD
us-gaap Net Income Loss
NetIncomeLoss
410164000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
214101000 USD
us-gaap Net Income Loss
NetIncomeLoss
444674000 USD
us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
730000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
249769000 USD
CY2012Q2 us-gaap Notional Amount Of Cash Flow Hedge Instruments
NotionalAmountOfCashFlowHedgeInstruments
53875000 USD
CY2011Q4 us-gaap Notional Amount Of Cash Flow Hedge Instruments
NotionalAmountOfCashFlowHedgeInstruments
83541000 USD
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
3
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
323547000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
622991000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
585921000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
327597000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
104808000 USD
CY2012Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
117969000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-53873000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
74401000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-93021000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
2867000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
377000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-575000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-378000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-176000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
245000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-374000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-246000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-114000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
132000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-201000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-132000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-62000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-48512000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
74107000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-91318000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
1923000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-48882000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
90944000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-92392000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
18760000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
370000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-16837000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-16837000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1074000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-52345000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
91296000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-93587000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
19635000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
6316000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
0 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
0 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
1849000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
4260000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
0 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1458000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
2056000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
391000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-16895000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-1528000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
566000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-16768000 USD
CY2012Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
228005000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
234382000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
650604000 USD
CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
636046000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2764000 USD
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-142000 USD
CY2011Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1477000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2665000 USD
us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
0 USD
us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
18211000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
198924000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
98382000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
102605000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
115714000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
354270000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
424624000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
145787000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
123717000 USD
CY2012Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
100
CY2012Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000 shares
CY2012Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
137975000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
154859000 USD
us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
34118000 USD
us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
19353000 USD
CY2012Q2 us-gaap Proceeds From Previous Acquisition
ProceedsFromPreviousAcquisition
45000000 USD
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
31145000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
788971000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
0 USD
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
124410000 USD
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
0 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2674577000 USD
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2844606000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1086151000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1000870000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
400458000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
130000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
9567000 USD
CY2012Q2 us-gaap Restructuring Charges
RestructuringCharges
8064000 USD
us-gaap Restructuring Charges
RestructuringCharges
3513000 USD
CY2011Q2 us-gaap Restructuring Charges
RestructuringCharges
2034000 USD
us-gaap Restructuring Charges
RestructuringCharges
9567000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
5592000 USD
CY2012Q2 us-gaap Restructuring Reserve
RestructuringReserve
8730000 USD
us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-47000 USD
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
-6382000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1994970000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
3807048000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
2156508000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
4219872000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
494050000 USD
CY2011Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
448399000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
901826000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
974930000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
14007000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
16106000 USD
CY2012Q2 us-gaap Share Based Compensation
ShareBasedCompensation
7532000 USD
CY2011Q2 us-gaap Share Based Compensation
ShareBasedCompensation
5974000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
17000000 shares
CY2012Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
44802000 USD
CY2011Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
41420000 USD
CY2010Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
40032000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
42524000 USD
us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
2348000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
-17528000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
-17830000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
18488000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
17458000 USD
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
100610000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
6913000 USD
CY2012Q2 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
10000000 shares
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4930555000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5110264000 USD
CY2012Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
59.83
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
60.76
CY2012Q2 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
70274488 shares
CY2011Q4 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
67000487 shares
CY2012Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2570070 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3274001 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
198924000 USD
CY2011Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3262000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2546000 shares
CY2012Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2286000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3383000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
189705000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
186171000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
185780000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
189905000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
186443000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
183625000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
186522000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
183494000 shares
dov Business Acquisition Cost Of Acquired Entity Transaction Costs Net Of Tax
BusinessAcquisitionCostOfAcquiredEntityTransactionCostsNetOfTax
3285000 USD
CY2012Q2 dov Business Acquisition Cost Of Acquired Entity Transaction Costs Net Of Tax
BusinessAcquisitionCostOfAcquiredEntityTransactionCostsNetOfTax
1460000 USD
dov Effectivetaxrateexcludingdiscreteitems
Effectivetaxrateexcludingdiscreteitems
0.271
CY2012Q2 dov Effectivetaxrateexcludingdiscreteitems
Effectivetaxrateexcludingdiscreteitems
0.274
dei Amendment Flag
AmendmentFlag
false
dov Increase Decrease Accrued And Deferred Taxes Net
IncreaseDecreaseAccruedAndDeferredTaxesNet
-1673000 USD
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dov Increase Decrease Accrued And Deferred Taxes Net
IncreaseDecreaseAccruedAndDeferredTaxesNet
14021000 USD
CY2012Q2 dov Letters Of Credit Expiration Dates
LettersOfCreditExpirationDates
2012 through 2016
dei Entity Registrant Name
EntityRegistrantName
DOVER Corp
CY2011Q2 dov Effectivetaxrateexcludingdiscreteitems
Effectivetaxrateexcludingdiscreteitems
0.272
dov Effectivetaxrateexcludingdiscreteitems
Effectivetaxrateexcludingdiscreteitems
0.272
CY2012Q2 dov Expectedfuturerestructuringcharges
Expectedfuturerestructuringcharges
4000000 USD
dov Nonrecurring Expense
NonrecurringExpense
6642000 USD
CY2012Q2 dov Nonrecurring Expense
NonrecurringExpense
5826000 USD
dov Other Comprehensive Income Loss Adjustment Before Tax
OtherComprehensiveIncomeLossAdjustmentBeforeTax
869000 USD
dov Other Comprehensive Income Loss Adjustment Before Tax
OtherComprehensiveIncomeLossAdjustmentBeforeTax
578000 USD
CY2012Q2 dov Other Comprehensive Income Loss Adjustment Before Tax
OtherComprehensiveIncomeLossAdjustmentBeforeTax
524000 USD
CY2011Q2 dov Other Comprehensive Income Loss Adjustment Before Tax
OtherComprehensiveIncomeLossAdjustmentBeforeTax
1120000 USD
dov Other Comprehensive Income Loss Other Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherAdjustmentNetOfTax
726000 USD
dov Other Comprehensive Income Loss Other Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherAdjustmentNetOfTax
552000 USD
CY2011Q2 dov Other Comprehensive Income Loss Other Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherAdjustmentNetOfTax
989000 USD
CY2012Q2 dov Other Comprehensive Income Loss Other Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherAdjustmentNetOfTax
509000 USD
dov Other Comprehensive Income Loss Other Adjustment Tax
OtherComprehensiveIncomeLossOtherAdjustmentTax
26000 USD
dov Other Comprehensive Income Loss Other Adjustment Tax
OtherComprehensiveIncomeLossOtherAdjustmentTax
143000 USD
CY2012Q2 dov Other Comprehensive Income Loss Other Adjustment Tax
OtherComprehensiveIncomeLossOtherAdjustmentTax
15000 USD
CY2011Q2 dov Other Comprehensive Income Loss Other Adjustment Tax
OtherComprehensiveIncomeLossOtherAdjustmentTax
131000 USD
dov Shares Repurchased From Holders Of Employee Stock Options
SharesRepurchasedFromHoldersOfEmployeeStockOptions
84001 shares
CY2012Q2 dov Shares Repurchased From Holders Of Employee Stock Options
SharesRepurchasedFromHoldersOfEmployeeStockOptions
40070 shares
CY2011Q4 dov Total Intangible Assets Gross Carrying Amount
TotalIntangibleAssetsGrossCarryingAmount
1859885000 USD
CY2012Q2 dov Total Intangible Assets Gross Carrying Amount
TotalIntangibleAssetsGrossCarryingAmount
2094367000 USD
dov Treasury Stock Acquired From Open Market
TreasuryStockAcquiredFromOpenMarket
3190000 shares
CY2012Q2 dov Treasury Stock Acquired From Open Market
TreasuryStockAcquiredFromOpenMarket
2530000 shares
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000029905
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
182806862 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011Q2 dei Entity Public Float
EntityPublicFloat
12607526684 USD

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