Vishay Reports Results for Third Quarter 2010

 
VISHAY INTERTECHNOLOGY, INC.
Consolidated Condensed Balance Sheets (continued)
(In thousands)
   
October 2, December 31,
  2010     2009  
(unaudited)
Liabilities and stockholders' equity
Current liabilities:
Notes payable to banks $ 5 $ 24
Trade accounts payable 135,519 118,216
Payroll and related expenses 115,777 87,566
Other accrued expenses 184,097 162,083
Income taxes 48,233 23,558
Current portion of long-term debt   76,750     16,054  
Total current liabilities 560,381 407,501
 
Long-term debt less current portion 221,792 320,052
Deferred income taxes 11,870 13,062
Deferred grant income 2,916 2,526
Other liabilities 134,227 152,874
Accrued pension and other postretirement costs   278,814     301,930  
Total liabilities   1,210,000     1,197,945  
 
Equity:
Vishay stockholders' equity
Common stock 17,229 17,228
Class B convertible common stock 1,435 1,435
Capital in excess of par value 2,319,633 2,317,613
Retained earnings (accumulated deficit) (889,465 ) (922,805 )
Accumulated other comprehensive income   98,285     102,975  
Total Vishay stockholders' equity   1,547,117     1,516,446  
Noncontrolling interests   5,110     5,155  
Total equity   1,552,227     1,521,601  
Total liabilities and equity $ 2,762,227   $ 2,719,546  
 

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