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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Mar. 31, 2012
Current assets:    
Cash (including cash equivalent investments of $867,112 at March 31, 2013 and $1,576,922 at March 31, 2012) $ 935,675 $ 1,579,515
Marketable securities 739,198 847,555
Accounts receivable, less allowance for doubtful accounts of $2,003 at March 31, 2013 and $2,290 at March 31, 2012 478,032 471,784
Inventories, net 393,901 298,118
Deferred income taxes 266,455 246,451
Other current assets 134,525 142,772
Total current assets 2,947,786 3,586,195
Non-current assets:    
Marketable securities and investments 1,349,424 723,367
Property, plant and equipment, net 376,960 360,020
Goodwill 713,091 713,091
License agreements, product rights and other intangibles, net 2,127,639 2,104,048
Other assets 114,682 5,034
Total assets 7,629,582 7,491,755
Current liabilities:    
Accounts payable 157,349 154,275
Accrued expenses and other liabilities 840,342 745,511
Total current liabilities 997,691 899,786
Long-term liabilities:    
Income tax liabilities 567,311 570,417
Deferred tax liabilities 283,245 289,993
Contingent acquisition and other liabilities 36,080 54,742
Total liabilities 1,884,327 1,814,938
Contingencies (Note 13)     
Stockholders' equity:    
Preferred stock, $1.00 par; shares authorized 1,000; no shares issued or outstanding 0 0
Common stock $.10 par; shares authorized 1,000,000; issued 430,385 shares in 2013 and 428,746 shares in 2012 43,039 42,875
Additional paid-in capital 1,799,071 1,700,734
Retained earnings 9,055,344 9,087,447
Accumulated other comprehensive income (loss) 10,116 (2,934)
Treasury stock, at cost (163,886 shares in 2013 and 160,640 shares in 2012) (5,162,315) (5,151,305)
Total stockholders' equity 5,745,255 5,676,817
Total liabilities and stockholders' equity $ 7,629,582 $ 7,491,755