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Condensed Consolidated Balance Sheets (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 705.0 $ 675.6
Receivables, net of allowance for doubtful accounts of $16.9 in 2011 and $17.0 in 2010 731.5 697.1
Inventories 601.8 495.8
Deferred tax assets 135.6 146.2
Other current assets 33.9 25.3
Total current assets 2,207.8 2,040.0
Property and equipment, net 957.0 948.3
Goodwill 1,954.2 1,945.9
Non-current deferred tax assets 172.2 179.6
Other assets, net 296.1 285.6
Total assets 5,587.3 5,399.4
Current liabilities:    
Short-term borrowings 9.8 23.5
Current portion of long-term debt 1.9 6.5
Accounts payable 263.6 232.0
Deferred tax liabilities 5.3 5.0
Settlement agreement and related accrued interest 809.5 787.9
Accrued restructuring costs 5.6 7.9
Other current liabilities 363.6 384.9
Total current liabilities 1,459.3 1,447.7
Long-term debt, less current portion 1,401.9 1,399.2
Non-current deferred tax liabilities 9.9 8.0
Other liabilities 143.5 142.9
Total liabilities 3,014.6 2,997.8
Commitments and Contingencies    
Stockholders' equity:    
Preferred stock, $0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2011 and 2010 0 0
Common stock, $0.10 par value per share, 400,000,000 shares authorized; shares issued: 170,648,419 in 2011 and 169,272,636 in 2010; shares outstanding: 160,210,558 in 2011 and 159,305,507 in 2010 17.1 17.0
Common stock reserved for issuance related to Settlement agreement, $0.10 par value per share, 18,000,000 shares in 2011 and 2010 1.8 1.8
Additional paid-in capital 1,168.4 1,152.7
Retained earnings 1,788.5 1,706.1
Common stock in treasury, 10,437,861 shares in 2011 and 9,967,129 shares in 2010 (375.5) (362.7)
Accumulated other comprehensive loss, net of taxes:    
Unrecognized pension items (45.8) (47.9)
Cumulative translation adjustment 19.2 (65.9)
Unrealized gain on derivative instruments 3.2 3.5
Total accumulated other comprehensive loss, net of taxes (23.4) (110.3)
Total parent company stockholders' equity 2,576.9 2,404.6
Noncontrolling interests (4.2) (3.0)
Total stockholders' equity 2,572.7 2,401.6
Total liabilities and stockholders' equity $ 5,587.3 $ 5,399.4