Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Current Assets      
Cash and equivalents $ 330,512 $ 341,228 $ 611,478
Accounts receivable, less allowance for doubtful accounts of: June 2012 - $49,653; Dec. 2011 - $54,010; June 2011 - $47,918 1,033,835 1,120,246 889,201
Inventories:      
Finished products 1,305,605 1,197,928 1,029,936
Work in process 103,179 86,902 92,146
Materials and supplies 161,514 168,815 163,868
Inventories 1,570,298 1,453,645 1,285,950
Other current assets 405,164 272,825 259,279
Total current assets 3,339,809 3,187,944 3,045,908
Property, Plant and Equipment 1,852,871 1,830,039 1,712,742
Less accumulated depreciation 1,117,044 1,092,588 1,086,471
Property, Plant and Equipment, Net 735,827 737,451 626,271
Intangible Assets 2,928,311 2,958,463 1,555,517
Goodwill 1,996,355 2,023,460 1,194,342
Other Assets 425,767 405,808 378,408
Total assets 9,426,069 9,313,126 6,800,446
Current Liabilities      
Short-term borrowings 681,835 281,686 42,567
Current portion of long-term debt 2,801 2,744 2,693
Accounts payable 506,742 637,116 456,114
Accrued liabilities 576,661 744,486 512,540
Total current liabilities 1,768,039 1,666,032 1,013,914
Long-term Debt 1,830,473 1,831,781 934,600
Other Liabilities 1,303,505 1,290,138 581,394
Commitments and Contingencies         
Stockholders' Equity      
Common stock, stated value $1; shares authorized, 300,000,000; shares outstanding: June 2012 - 109,438,153; Dec. 2011 - 110,556,981; June 2011 - 109,597,701 109,438 110,557 109,598
Additional paid-in capital 2,421,564 2,316,107 2,221,135
Accumulated other comprehensive income (loss) (416,386) (421,477) (179,783)
Retained earnings 2,409,436 2,520,804 2,118,343
Total equity attributable to VF Corporation 4,524,052 4,525,991 4,269,293
Noncontrolling interests   (816) 1,245
Total stockholders' equity 4,524,052 4,525,175 4,270,538
Total liabilities and stockholders' equity $ 9,426,069 $ 9,313,126 $ 6,800,446