Component: (Network and Table)
Network
00100 - Statement - CONSOLIDATED BALANCE SHEETS
(http://www.bruker.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001109354 (http://www.sec.gov/CIK)
CONSOLIDATED BALANCE SHEETSPeriod [Axis]
2016-12-31
2015-12-31
CONSOLIDATED BALANCE SHEETS
 
 
ASSETS
 
 
Current assets:
 
 
Cash and cash equivalents
342,400,000  
267,100,000  
Short-term investments
157,900,000  
201,200,000  
Accounts receivable, net
243,900,000  
234,700,000  
Inventories
440,400,000  
422,000,000  
Other current assets
91,300,000  
106,500,000  
Total current assets
1,275,900,000  
 
1,231,500,000  
 
Property, plant and equipment, net
239,100,000  
231,100,000  
Goodwill
130,600,000  
130,600,000  
Intangible assets, net
69,700,000  
74,700,000  
Deferred tax assets
76,500,000  
53,000,000  
Other long-term assets
16,600,000  
9,100,000  
Total assets
1,808,400,000  
 
1,730,000,000  
 
LIABILITIES AND SHAREHOLDERS' EQUITY
 
 
Current liabilities:
 
 
Current portion of long-term debt
20,100,000  
600,000  
Accounts payable
86,100,000  
72,100,000  
Customer advances
149,000,000  
178,300,000  
Other current liabilities
269,500,000  
303,500,000  
Total current liabilities
524,700,000  
 
554,500,000  
 
Long-term debt
391,600,000  
265,200,000  
Long-term deferred revenue
46,800,000  
44,400,000  
Deferred tax liabilities
10,100,000  
9,500,000  
Accrued pension
102,500,000  
91,600,000  
Other long-term liabilities
39,600,000  
31,900,000  
Commitments and contingencies (Note 14)
xsi:nil  
xsi:nil  
Shareholders' equity:
 
 
Preferred stock, $0.01 par value 5,000,000 shares authorized, none issued or outstanding at December 31, 2016 and 2015
xsi:nil  
xsi:nil  
Common stock, $0.01 par value 260,000,000 shares authorized, 170,552,890 and 169,644,644 shares issued and 159,854,695 and 165,354,180 outstanding at December 31, 2016 and 2015, respectively
1,700,000  
1,700,000  
Treasury stock at cost, 10,698,195 and 4,290,527 shares at December 31, 2016 and 2015, respectively
(249,300,000) 
(90,900,000) 
Additional paid-in capital
124,700,000  
102,100,000  
Retained earnings
885,200,000  
757,400,000  
Accumulated other comprehensive loss
(75,900,000) 
(44,200,000) 
Total shareholders' equity attributable to Bruker Corporation
686,400,000  
 
726,100,000  
 
Noncontrolling interest in consolidated subsidiaries
6,700,000  
6,800,000  
Total shareholders' equity
693,100,000  
 
732,900,000  
 
Total liabilities and shareholders' equity
1,808,400,000  
 
1,730,000,000