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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Sep. 30, 2010
Predecessor
Current assets:  
Cash and cash equivalents$ 394,406$ 346,483
Accounts receivable, net138,644135,377
Inventories675,369668,896
Deferred income taxes24,34040,130
Other current assets59,49266,990
Total current assets1,292,2511,257,876
Property, plant and equipment, net479,273391,899
Goodwill1,212,199335,159
Intangible assets, net2,005,153194,521
Other assets106,68021,313
Total assets5,095,5562,200,768
Current liabilities:  
Current portion of long-term debt17,50078,158
Accounts payable186,511158,349
Accrued expenses and other current liabilities188,542172,031
Total current liabilities392,553408,538
Long-term debt, net of current portion2,369,375341,128
Deferred income taxes748,87838,175
Other liabilities47,85532,974
Total liabilities3,558,661820,815
Commitments and contingencies (see Notes 14 and 16)  
Stockholders' equity:  
Common stock, successor, $0.01 par; one thousand shares authorized, issued and outstanding at September 30, 2011 508
Capital in excess of par1,552,188186,248
Retained earnings22,4721,198,467
Accumulated other comprehensive loss(37,765)(5,270)
Total stockholders' equity1,536,8951,379,953
Total liabilities and stockholders' equity$ 5,095,556$ 2,200,768