Balance Sheet Components (Tables)

9 Months Ended

Sep. 30, 2011

Balance Sheet Components

Selected Balance Sheet Components

	September 30, 2011		December 31, 2010
	(In thousands)
Inventories:
Raw materials	$	375,516	$	337,087
Work in process		238,670		230,243
Finished goods		772,355		672,941
	$	1,386,541	$	1,240,271
Property, plant and equipment:
Land and improvements	$	73,616	$	73,267
Buildings and improvements		671,337		670,639
Machinery and equipment		1,345,627		1,264,750
Construction in progress		197,814		164,923
		2,288,394		2,173,579
Less accumulated depreciation		1,049,632		964,237
	$	1,238,762	$	1,209,342
Other current liabilities:
Legal and professional accruals, including litigation reserves	$	202,554	$	246,064
Payroll and employee benefit plan accruals		188,937		185,953
Accrued sales allowances		166,833		166,997
Accrued interest		45,492		88,430
Fair value of financial instruments		43,173		33,395
Other		277,823		336,734
	$	924,812	$	1,057,573