$GGG
GRACO INC

2011 Q3 Form 10-Q Financial Statement

#000119312511199061 Filed on July 27, 2011

View on sec.gov

Income Statement

Concept 2011 Q3 2010 Q2
Revenue $227.3M $192.1M
YoY Change 19.68% 30.04%
Cost Of Revenue $101.0M $90.17M
YoY Change 18.26% 20.7%
Gross Profit $126.3M $101.9M
YoY Change 20.84% 39.6%
Gross Profit Margin 55.58% 53.06%
Selling, General & Admin $59.12M $53.24M
YoY Change 13.98% 18.89%
% of Gross Profit 46.79% 52.24%
Research & Development $10.42M $9.472M
YoY Change 12.52% -3.16%
% of Gross Profit 8.25% 9.29%
Depreciation & Amortization $9.100M $8.700M
YoY Change 10.98% 2.35%
% of Gross Profit 7.2% 8.54%
Operating Expenses $69.55M $62.71M
YoY Change 13.76% 14.94%
Operating Profit $56.80M $39.21M
YoY Change 30.81% 112.56%
Interest Expense $3.125M $1.041M
YoY Change 201.06% -14.74%
% of Operating Profit 5.5% 2.66%
Other Income/Expense, Net -$325.0K $268.0K
YoY Change 27.95% -394.51%
Pretax Income $53.35M $38.44M
YoY Change 26.63% 124.33%
Income Tax $16.80M $13.60M
% Of Pretax Income 31.49% 35.38%
Net Earnings $38.10M $24.80M
YoY Change 25.33% 113.79%
Net Earnings / Revenue 16.76% 12.91%
Basic Earnings Per Share $0.60 $0.41
Diluted Earnings Per Share $0.60 $0.41
COMMON SHARES
Basic Shares Outstanding 60.85M shares 60.60M shares
Diluted Shares Outstanding 61.42M shares 61.18M shares

Balance Sheet

Concept 2011 Q3 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $119.3M $4.900M
YoY Change 1129.9% -64.75%
Cash & Equivalents $274.8M $4.878M
Short-Term Investments
Other Short-Term Assets $3.305M $3.535M
YoY Change 25.38% -86.35%
Inventory $111.7M $76.20M
Prepaid Expenses
Receivables $159.8M $138.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $565.2M $243.3M
YoY Change 122.81% 10.19%
LONG-TERM ASSETS
Property, Plant & Equipment $134.4M $133.8M
YoY Change 1.59% -9.34%
Goodwill $93.40M $91.74M
YoY Change 1.81%
Intangibles $20.65M $34.23M
YoY Change -33.98%
Long-Term Investments
YoY Change
Other Assets $10.71M $8.273M
YoY Change 25.76% -70.45%
Total Long-Term Assets $274.4M $279.8M
YoY Change 0.34% -10.8%
TOTAL ASSETS
Total Short-Term Assets $565.2M $243.3M
Total Long-Term Assets $274.4M $279.8M
Total Assets $839.6M $523.1M
YoY Change 59.28% -2.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $29.89M $33.78M
YoY Change 20.19% 117.94%
Accrued Expenses $42.30M $40.30M
YoY Change -11.69% 30.0%
Deferred Revenue
YoY Change
Short-Term Debt $13.90M $13.60M
YoY Change 25.23% -7.48%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $128.5M $126.4M
YoY Change 4.2% 22.34%
LONG-TERM LIABILITIES
Long-Term Debt $300.0M $80.00M
YoY Change 233.33% -44.41%
Other Long-Term Liabilities $78.20M $77.70M
YoY Change 18.48% -31.72%
Total Long-Term Liabilities $300.0M $80.00M
YoY Change 233.33% -68.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $128.5M $126.4M
Total Long-Term Liabilities $300.0M $80.00M
Total Liabilities $428.5M $206.4M
YoY Change 100.87% -42.85%
SHAREHOLDERS EQUITY
Retained Earnings $84.65M $23.89M
YoY Change 181.83%
Common Stock $298.3M $264.0M
YoY Change 12.49%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $342.7M $239.1M
YoY Change
Total Liabilities & Shareholders Equity $839.6M $523.1M
YoY Change 59.28% -2.13%

Cashflow Statement

Concept 2011 Q3 2010 Q2
OPERATING ACTIVITIES
Net Income $38.10M $24.80M
YoY Change 25.33% 113.79%
Depreciation, Depletion And Amortization $9.100M $8.700M
YoY Change 10.98% 2.35%
Cash From Operating Activities $29.70M $12.00M
YoY Change -13.66% -71.29%
INVESTING ACTIVITIES
Capital Expenditures -$6.000M -$3.100M
YoY Change 62.16% -11.43%
Acquisitions
YoY Change
Other Investing Activities -$2.100M -$1.500M
YoY Change -2200.0% -6.25%
Cash From Investing Activities -$8.000M -$4.600M
YoY Change 122.22% -9.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.500M -14.40M
YoY Change -82.14% -60.66%
NET CHANGE
Cash From Operating Activities 29.70M 12.00M
Cash From Investing Activities -8.000M -4.600M
Cash From Financing Activities -4.500M -14.40M
Net Change In Cash 17.20M -7.000M
YoY Change 207.14% -7100.0%
FREE CASH FLOW
Cash From Operating Activities $29.70M $12.00M
Capital Expenditures -$6.000M -$3.100M
Free Cash Flow $35.70M $15.10M
YoY Change -6.3% -66.67%

Facts In Submission

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CY2011Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1349000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62070000 shares
CY2010Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61184000 shares
CY2010Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
587000 shares
CY2010Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
60597000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
60496000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1219000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61715000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
60402000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
546000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60948000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
438000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2987000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5509000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
569000 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-425000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-33000 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5620000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
30.42
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
43.15
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
26.00
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
35.18
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
32.01
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2980000 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
32.01
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6300000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5100000 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3304000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
31.99
CY2011Q3 ggg Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate
0.15 pure
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
313000 shares
CY2011Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
11300000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
2.2
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
436000 shares
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
2792000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease
454000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1203000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
77395000 USD
CY2011Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
38991000 USD
CY2011Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
1429000 USD
CY2011Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease
0 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
537000 USD
CY2010Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
1491000 USD
CY2010Q2 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease
933000 USD
CY2010Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
896000 USD
CY2010Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
26364000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
2959000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease
1638000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1701000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
48297000 USD
CY2011Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
49577000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
51334000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-286000 USD
CY2011Q3 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
0 USD
CY2011Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-823000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-823000 USD
CY2011Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
56934000 USD
CY2010Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
48670000 USD
CY2011Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
37636000 USD
CY2010Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
31275000 USD
CY2011Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
55928000 USD
CY2011Q3 us-gaap Inventory Gross
InventoryGross
150498000 USD
CY2010Q4 us-gaap Inventory Gross
InventoryGross
126638000 USD
CY2010Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
46693000 USD
CY2011Q3 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
37004000 USD
CY2010Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
35018000 USD
CY2011Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
62647000 USD
CY2011Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
42309000 USD
CY2011Q3 ggg Finite Lived Intangible Assets Foreign Currency Translation
FiniteLivedIntangibleAssetsForeignCurrencyTranslation
268000 USD
CY2011Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
20070000 USD
CY2011Q3 ggg Other Intangible Assets Gross
OtherIntangibleAssetsGross
65827000 USD
CY2011Q3 ggg Other Intangible Assets Net
OtherIntangibleAssetsNet
23250000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
69131000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
43705000 USD
CY2010Q4 ggg Finite Lived Intangible Assets Foreign Currency Translation
FiniteLivedIntangibleAssetsForeignCurrencyTranslation
268000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
25158000 USD
CY2010Q4 ggg Other Intangible Assets Gross
OtherIntangibleAssetsGross
72311000 USD
CY2010Q4 ggg Other Intangible Assets Net
OtherIntangibleAssetsNet
28338000 USD
us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
10900000 USD
us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
9000000 USD
us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
4300000 USD
us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
900000 USD
us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
500000 USD
ggg Future Amortization Expense After Year Five
FutureAmortizationExpenseAfterYearFive
200000 USD
CY2011Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2900000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5700000 USD
CY2011Q3 ggg Selfinsurancereservecurrent
Selfinsurancereservecurrent
6900000 USD
CY2010Q4 ggg Selfinsurancereservecurrent
Selfinsurancereservecurrent
6675000 USD
CY2011Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6859000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6862000 USD
CY2011Q3 ggg Accruedmarketingcostscurrent
Accruedmarketingcostscurrent
4150000 USD
CY2010Q4 ggg Accruedmarketingcostscurrent
Accruedmarketingcostscurrent
5947000 USD
CY2011Q3 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
3129000 USD
CY2010Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
5655000 USD
CY2011Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
2220000 USD
CY2010Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
733000 USD
CY2011Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
19574000 USD
CY2010Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
18513000 USD
us-gaap Product Warranty Expense
ProductWarrantyExpense
2385000 USD
ggg Product Warranty Margin Reversed
ProductWarrantyMarginReversed
2058000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-4446000 USD
CY2009Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7437000 USD
CY2010 us-gaap Product Warranty Expense
ProductWarrantyExpense
3484000 USD
CY2010 ggg Product Warranty Margin Reversed
ProductWarrantyMarginReversed
3412000 USD
CY2010 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-7471000 USD
us-gaap Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
The Company accounts for all derivatives, including those embedded in other contracts, as either assets or liabilities and measures those financial instruments at fair value. The accounting for changes in the fair value of derivatives depends on their intended use and designation. As part of its risk management program, the Company may periodically use forward exchange contracts and interest rate swaps to manage known market exposures. Terms of derivative instruments are structured to match the terms of the risk being managed and are generally held to maturity. The Company does not hold or issue derivative financial instruments for trading purposes. All other contracts that contain provisions meeting the definition of a derivative also meet the requirements of, and have been designated as, normal purchases or sales. The Company’s policy is to not enter into contracts with terms that cannot be designated as normal purchases or sales.          The Company periodically evaluates its monetary asset and liability positions denominated in foreign currencies. The Company enters into forward contracts or options, or borrows in various currencies, in order to hedge its net monetary positions. These instruments are recorded at current market values and the gains and losses are included in other expense (income), net. The notional amount of contracts outstanding as of July 1, 2011, totaled $23 million. The Company believes it uses strong financial counterparts in these transactions and that the resulting credit risk under these hedging strategies is not significant. The Company uses significant other observable inputs to value the derivative instruments used to hedge interest rate volatility and net monetary positions, including reference to market prices and financial models that incorporate relevant market assumptions.
CY2011Q3 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
23000000 USD
CY2011Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
150000000 USD
CY2011Q3 ggg Cash Purchase Price Of Pending Acquisition
CashPurchasePriceOfPendingAcquisition
650000000 USD
CY2011Q3 ggg Maximum Borrowing Capacity Under Pending Revolving Credit Facility
MaximumBorrowingCapacityUnderPendingRevolvingCreditFacility
450000000 USD
CY2011Q3 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
2100000 USD
CY2011Q3 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
1700000 USD
CY2011Q3 us-gaap Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
700000 USD

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