UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://ametek.com/role/BalanceSheet ]
2 Context BalanceAsOf_30Sep2009 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 3169015000 3,169,015,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [7] 1684878000 1,684,878,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 449036000 449,036,000 Instance OK
us-gaap:DebtCurrent 1.0 credit -3 [5] 85426000 85,426,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [6] 155579000 155,579,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -3 [6] 170958000 170,958,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -3 [5] 37073000 37,073,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -3 [6] 974287000 974,287,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -3 [6] 193053000 193,053,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [5] 68502000 68,502,000 Instance
us-gaap:StockholdersEquity 1.0 NA -3 [7] 1484137000 1,484,137,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -3 [4] 1109000 1,109,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -3 [6] 227165000 227,165,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [7] 1455050000 1,455,050,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [6] -106832000 -106,832,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -3 [5] 92355000 92,355,000 Instance
us-gaap:Assets NA -3 [7] 3169015000 3,169,015,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [6] 960588000 960,588,000 Instance OK
us-gaap:ReceivablesNetCurrent 1.0 debit -3 [6] 349184000 349,184,000 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [6] 200963000 200,963,000 Instance
us-gaap:MarketableSecuritiesCurrent 1.0 debit -3 [4] 6164000 6,164,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [6] 312536000 312,536,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -3 [5] 37065000 37,065,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -3 [5] 54676000 54,676,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [6] 308331000 308,331,000 Instance
us-gaap:Goodwill 1.0 debit -3 [7] 1280581000 1,280,581,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -3 [6] 503646000 503,646,000 Instance
ame:InvestmentsAndOtherAssets 1.0 debit -3 [6] 115869000 115,869,000 Instance
2 Context BalanceAsOf_31Dec2008 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 3055542000 3,055,542,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [7] 1767770000 1,767,770,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 447513000 447,513,000 Instance OK
us-gaap:DebtCurrent 1.0 credit -3 [5] 18438000 18,438,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [6] 193684000 193,684,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -3 [6] 203742000 203,742,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -3 [5] 31649000 31,649,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -3 [7] 1093243000 1,093,243,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -3 [6] 144941000 144,941,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [5] 82073000 82,073,000 Instance
us-gaap:StockholdersEquity 1.0 NA -3 [7] 1287772000 1,287,772,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -3 [4] 1102000 1,102,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -3 [6] 203000000 203,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [7] 1320470000 1,320,470,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [6] -144767000 -144,767,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -3 [5] 92033000 92,033,000 Instance
us-gaap:Assets NA -3 [7] 3055542000 3,055,542,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [6] 954586000 954,586,000 Instance OK
us-gaap:ReceivablesNetCurrent 1.0 debit -3 [6] 406012000 406,012,000 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [5] 86980000 86,980,000 Instance
us-gaap:MarketableSecuritiesCurrent 1.0 debit -3 [4] 4230000 4,230,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [6] 349509000 349,509,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -3 [5] 30919000 30,919,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -3 [5] 76936000 76,936,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [6] 307908000 307,908,000 Instance
us-gaap:Goodwill 1.0 debit -3 [7] 1240052000 1,240,052,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -3 [6] 441785000 441,785,000 Instance
ame:InvestmentsAndOtherAssets 1.0 debit -3 [6] 111211000 111,211,000 Instance


1 Extended Link [ http://ametek.com/role/StatementOfCashFlows ]
2 Context NineMonthsEnded_30Sep2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [4] -3641000 -3,641,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 204588000 204,588,000 Instance OK
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -3 [4] -2826000 -2,826,000 Instance
us-gaap:PensionContributions 1.0 credit -3 [4] -2573000 -2,573,000 Instance
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 203123000 203,123,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [5] 46282000 46,282,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [4] 4514000 4,514,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [5] 17321000 17,321,000 Instance
us-gaap:IncreaseDecreaseInOperatingCapital 1.0 credit -3 [5] -61253000 -61,253,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [6] -419461000 -419,461,000 Instance OK
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -3 [5] -10575000 -10,575,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [5] 31032000 31,032,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [6] 399004000 399,004,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [6] 214692000 214,692,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -3 [6] 182379000 182,379,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -3 [6] 330000000 330,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -3 [6] 232605000 232,605,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [5] 57444000 57,444,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -3 [5] 19049000 19,049,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [4] 5181000 5,181,000 Instance
ame:ProceedsFromEmployeeStockPlansAndOther 1.0 debit -3 [4] 7476000 7,476,000 Instance
us-gaap:PaymentsOfFinancingCosts -1.0 credit -3 [4] 1246000 1,246,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [4] -3460000 -3,460,000 Instance
2 Context January-01-2009_September-30-2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [6] 113983000 113,983,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 255947000 255,947,000 Instance OK
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -3 [3] 432000 432,000 Instance
us-gaap:PensionContributions 1.0 credit -3 [5] -19890000 -19,890,000 Instance
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 153886000 153,886,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [5] 48316000 48,316,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [2] 36000 36,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [4] 9807000 9,807,000 Instance
us-gaap:IncreaseDecreaseInOperatingCapital 1.0 credit -3 [5] 63360000 63,360,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [5] -64213000 -64,213,000 Instance OK
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -3 [4] 1550000 1,550,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [5] 21469000 21,469,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [5] 41194000 41,194,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [5] -81772000 -81,772,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -3 [5] -13356000 -13,356,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -3 [4] 1466000 1,466,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -3 [5] 63964000 63,964,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [0] 0 0 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -3 [5] 19162000 19,162,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [4] 3750000 3,750,000 Instance
ame:ProceedsFromEmployeeStockPlansAndOther 1.0 debit -3 [4] 9494000 9,494,000 Instance
us-gaap:PaymentsOfFinancingCosts -1.0 credit -3 [0] 0 0 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [4] 4021000 4,021,000 Instance


1 Extended Link [ http://ametek.com/role/StatementOfIncome ]
2 Context ThreeMonthsEnded_30Sep2009 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [5] 43018000 43,018,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [5] 59393000 59,393,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [5] 77475000 77,475,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [6] 497060000 497,060,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [6] 419585000 419,585,000 Instance OK
us-gaap:Depreciation 1.0 debit -3 [5] 11069000 11,069,000 Instance
ame:CostOfSalesExcludingDepreciation 1.0 debit -3 [6] 344658000 344,658,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [5] 63858000 63,858,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [5] 17380000 17,380,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [3] -702000 -702,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 16375000 16,375,000 Instance
2 Context ThreeMonthsEnded_30Sep2008 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [5] 70924000 70,924,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 102991000 102,991,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 120065000 120,065,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [6] 647423000 647,423,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [6] 527358000 527,358,000 Instance OK
us-gaap:Depreciation 1.0 debit -3 [5] 11666000 11,666,000 Instance
ame:CostOfSalesExcludingDepreciation 1.0 debit -3 [6] 437476000 437,476,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [5] 78216000 78,216,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [5] 15534000 15,534,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [4] -1540000 -1,540,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 32067000 32,067,000 Instance
2 Context NineMonthsEnded_30Sep2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 203123000 203,123,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 301247000 301,247,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 350409000 350,409,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [7] 1907391000 1,907,391,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [7] 1556982000 1,556,982,000 Instance OK
us-gaap:Depreciation 1.0 debit -3 [5] 34070000 34,070,000 Instance
ame:CostOfSalesExcludingDepreciation 1.0 debit -3 [7] 1285676000 1,285,676,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 237236000 237,236,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [5] 45996000 45,996,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [4] -3166000 -3,166,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 98124000 98,124,000 Instance
2 Context January-01-2009_September-30-2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 153886000 153,886,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 223055000 223,055,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 276857000 276,857,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [7] 1574855000 1,574,855,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [7] 1297998000 1,297,998,000 Instance OK
us-gaap:Depreciation 1.0 debit -3 [5] 31714000 31,714,000 Instance
ame:CostOfSalesExcludingDepreciation 1.0 debit -3 [7] 1076879000 1,076,879,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 189405000 189,405,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [5] 52076000 52,076,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [4] -1726000 -1,726,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 69169000 69,169,000 Instance


Copyright (c) UBmatrix, Inc. 2009