| Cash and cash equivalents |
751M |
| Accounts receivable - net |
856M |
| Inventories |
736M |
| Prepaid expenses |
25M |
| Deferred income taxes |
| Total current assets |
2.38B |
| Property, plant and equipment - net |
2.06B |
| Goodwill - net |
609M |
| Other intangible assets - net |
386M |
| Deferred income taxes |
| Investments |
| Other assets |
132M |
| Total assets |
5.57B |
| Short-term borrowings and current portion of long-term debt |
33M |
| Deferred income taxes |
| Accounts payable and accrued liabilities |
763M |
| Total current liabilities |
796M |
| Non-current liabilities |
| Long-term debt |
| Deferred income taxes |
148M |
| Share-based payments subject to redemption |
| Preferred stock - authorized 25,000,000 shares-$0.01 par value - none issued |
0 |
| Common stock - authorized 200,000,000 shares-$0.01 par value - 76,732,016 and 76,034,780 shares issued at June 30, 2011 and December 31, 2010, respectively |
1M |
| Additional paid-in capital |
1.15B |
| Less: Treasury stock (common stock; 79,702 and 11,529 shares at June 30, 2011 and December 31, 2010, respectively) at cost |
| Accumulated other comprehensive loss |
-1.02B |
| Retained earnings |
2.84B |
| Total CPI stockholders' equity |
2.55B |
| Non-controlling interests |
28M |
| Total equity |
2.58B |
| Total liabilities and equity |
5.57B |
