Supplemental Financial Information

12 Months Ended

Dec. 31, 2012

Supplemental Financial Information

Note 8 — Supplemental Financial Information

	December 31,
	2012			2011
	(In thousands)
Inventories:
Raw materials	$	176		$	236
Work-in-process		52,003			78,886
Finished goods		154,144			100,913
Total inventories	$	206,323		$	180,035
Prepaid expenses and other current assets:
Prepaid expenses	$	40,555		$	27,859
Deferred tax asset		8,117			380
Other		31,700			32,420
Total prepaid expenses and other current assets	$	80,372		$	60,659
Property and equipment:
Land	$	39,107		$	34,339
Buildings and improvements		136,178			82,545
Equipment		310,602			285,645
Furniture and fixtures		22,622			24,595
Leasehold improvements		38,888			40,567
Construction in progress		15,718			15,317
Total property and equipment, gross		563,115			483,008
Accumulated depreciation		(293,368	)		(302,419	)
Total property and equipment, net	$	269,747		$	180,589
Other accrued liabilities:
Restructuring reserves — current	$	14,654		$	16,773
Deferred revenue		38,441			30,659
Accrued expenses		124,567			131,398
Total other accrued liabilities	$	177,662		$	178,830

Accumulated Other Comprehensive Loss

The following table presents the components of, and changes in, accumulated other comprehensive loss, net of taxes:

	Balance at December 31, 2011			Other Comprehensive Loss			Balance at December 31, 2012
	(In thousands)
Accumulated net foreign currency translation adjustments	$	42,138		$	(2,257	)	$	39,881
Accumulated net unrealized gain on investments		5,942			(1,458	)		4,484
Accumulated net unrealized (loss)/gain on derivatives		(2,551	)		2,775			224
Accumulated actuarial loss on pension and post-retirement plans		(578,757	)		(44,162	)		(622,919	)
Total accumulated other comprehensive loss	$	(533,228	)	$	(45,102	)	$	(578,330	)

There was no tax effect on any item of other comprehensive loss presented in the consolidated statements of comprehensive income in 2012 or 2011. During 2010, there was $0.6 million of tax expense on the unrealized gain on investments.

Reconciliation of Basic and Diluted Shares

The following table provides a reconciliation of basic and diluted shares:

	Year Ended December 31,
	2012		2011		2010
	(In thousands)
Basic shares		559,459		585,704		638,998
Dilutive effect of stock options, employee stock purchase rights and restricted stock unit awards		21,089		15,189		7,326
Diluted shares		580,548		600,893		646,324

The weighted-average common share equivalents that were excluded from the computation of diluted shares because their inclusion would have had an anti-dilutive effect on net income per share were as follows:

	Year Ended December 31,
	2012		2011		2010
	(In thousands)
Anti-dilutive securities:
Stock options		29,477		41,927		70,018
Restricted stock unit awards		6,047		227		93
Convertible notes		—		—		9,789