Vertical Analysis of Balance Sheets Consolidated balance sheets for Karofsky Computer follow. Karofsky Computer Inc. Consolidated Balance Sheets Dollars in thousands) December 31 ASSETS 2011 2010 $1,203,488 54,368 $ 676,413 215,890 Current assets: Cash and cash equivalents Short-term investments Accounts receivable, net of allowance for doubtful accounts of $90,992 ($83,776 in 2010) Inventories Deferred tax assets Other current assets Total current assets Property, plant, and equipment: Land and buildings Machinery and equipment Office furniture and equipment Leasehold improvements 1,581,347 1,088,434 293,048 255,767 $4,476,452 1,381,946 1,506,638 268,085 289,383 $4,338,355 $ 484,592 572,728 158,160 236,708 $1,452,188 1785,088) $ 667,100 159,194 $5,302,746 $ 404,688 578,272 167,905 261,792 $1,412,657 1753,111) $ 659,546 173,511 $5,171,412 Accumulated depreciation and amortization Net property, plant, and equipment Other assets Total assets UABILITIES AND STOCKHOLDERS' EQUITY Current liabilities: Short-term borrowings Accounts payable Accrued compensation and employee benefits Accrued marketing and distribution Accrued restructuring costs Other current liabilities Total current liabilities Long-term debt Deferred tax liabilities Total liabilities Stockholders' equity: Common stock, no par value: 320,000,000 shares authorized; 119,542,527 shares issued and outstanding in 2011 (116, 147,035 shares in 2010) Retained earnings Accumulated translation adjustment Total stockholders' equity Total liabilities and stockholders' equity $ 292,200 881,717 136,895 178,294 58,238 396,961 $1,944,305 304,472 670,668 $2,919,445 $ 823,182 742,622 144,779 174,547 307,932 315,023 $2,508,085 7,117 629,832 $3,145,034 $ 297,929 2,096,206 (10,834 $2,383,301 $5,302,746 $ 203,613 1,842,600 (19,835) $2,026,378 $5,171,412 December 31, 2011 December 31, 2010 Current assets: Cash and cash equivalents Short-term investments Accounts receivable, net of all Inventories Deferred tax assets Other current assets Total current assets Property, plant, and equipment: 22.032013 20 Land and buildings Machinery and equipment Office furniture and equipmen Leasehold improvements Accumulated depreciation and Net property, plant, and equip Other assets Total assets Current liabilities: Short-term borrowing o r Accounts payable Accounts payable o r Accrued compensation and em Accrued marketing and distribi Accrued restructuring costs Other current liabilities Total current liabilities Long-term debt Deferred tax liabilities Total liabilities Stockholders' equity: Common stock, no par value: Retained earnings Accumulated translation adjus Total stockholders' equity Total liabilities and stockholders' equity