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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 540.8 $ 703.6
Receivables, net of allowance for doubtful accounts of $23.3 in 2012 and $16.2 in 2011 1,354.5 1,314.2
Inventories 861.0 777.5
Deferred tax assets 362.4 156.2
Assets held for sale 264.1 279.0
Prepaid expenses and other current assets 99.1 119.7
Total current assets 3,481.9 3,350.2
Property and equipment, net 1,233.9 1,269.2
Goodwill 3,117.4 4,209.6
Intangible assets, net 1,772.4 2,035.7
Non-current deferred tax assets 118.5 112.3
Other assets, net 453.6 455.0
Total assets 10,177.7 11,432.0
Current liabilities:    
Short-term borrowings 49.0 34.5
Current portion of long-term debt 402.0 1.9
Accounts payable 545.9 554.9
Deferred tax liabilities 17.1 16.0
Settlement agreement and related accrued interest 865.5 831.2
Accrued restructuring costs 73.0 36.3
Liabilities held for sale 198.5 216.7
Other current liabilities 764.8 814.7
Total current liabilities 2,915.8 2,506.2
Long-term debt, less current portion 4,486.3 4,966.7
Non-current deferred tax liabilities 528.3 439.7
Other liabilities 546.8 567.0
Total liabilities 8,477.2 8,479.6
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, $0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2012 and 2011      
Common stock, $0.10 par value per share, 400,000,000 shares authorized; shares issued: 204,493,191 in 2012 and 202,528,616 in 2011; shares outstanding; 194,422,170 in 2012 and 192,062,185 in 2011 20.5 20.3
Common stock reserved for issuance related to Settlement agreement, $0.10 par value per share, 18,000,000 shares in 2012 and 2011 1.8 1.8
Additional paid-in capital 1,685.6 1,689.6
Retained earnings 438.4 1,766.5
Common stock in treasury, 10,071,021 in 2012 and 10,466,431 in 2011 (353.1) (375.6)
Accumulated other comprehensive loss, net of taxes:    
Unrecognized pension items (40.3) (43.2)
Cumulative translation adjustment (55.3) (104.0)
Unrealized gain on derivative instruments 2.3 2.1
Total accumulated other comprehensive loss, net of taxes (93.3) (145.1)
Total parent company stockholders' equity 1,699.9 2,957.5
Noncontrolling interests 0.6 (5.1)
Total stockholders' equity 1,700.5 2,952.4
Total liabilities and stockholders' equity $ 10,177.7 $ 11,432.0