Balance Sheet Components

6 Months Ended

Jun. 30, 2011

Balance Sheet Components

Balance Sheet Components

6. Balance Sheet Components

Selected balance sheet components consist of the following:

	June 30, 2011		December 31, 2010
	(In thousands)
Inventories:
Raw materials	$	373,851	$	337,087
Work in process		255,184		230,243
Finished goods		779,925		672,941
	$	1,408,960	$	1,240,271
Property, plant and equipment:
Land and improvements	$	74,592	$	73,267
Buildings and improvements		686,475		670,639
Machinery and equipment		1,360,170		1,264,750
Construction in progress		188,270		164,923
		2,309,507		2,173,579
Less accumulated depreciation		1,048,258		964,237
	$	1,261,249	$	1,209,342
Other current liabilities:
Legal and professional accruals, including litigation reserves	$	206,622	$	246,064
Payroll and employee benefit plan accruals		173,220		185,953
Accrued sales allowances		164,818		166,997
Accrued interest		70,908		88,430
Fair value of financial instruments		22,813		33,395
Other		317,903		336,734
	$	956,284	$	1,057,573