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Balance Sheet (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 656,793$ 316,603
Accounts receivable, net404,004414,083
Inventories, net160,833172,552
Deferred income taxes28,14030,112
Prepaid expenses and other31,65134,199
Total current assets1,281,421967,549
Net property, plant and equipment299,037271,063
Debt issuance costs, net29,76922,622
Deferred income taxes20,64317,151
Goodwill1,328,8811,328,881
Identifiable intangible assets, net432,388453,802
Other non-current assets15,55114,931
Total assets3,407,6903,075,999
Current liabilities:  
Accounts payable38,17160,137
Accrued expenses and other259,025225,524
Current installments of long-term debt27,500169,500
Income taxes payable24,2950
Total current liabilities348,991455,161
Long-term debt, net of current installments and discount1,096,416935,290
Non-current tax liabilities38,00735,588
Deferred income taxes137,909163,386
Other non-current liabilities2,1853,495
Total liabilities1,623,5081,592,920
Shareholders' equity:  
Common stock; authorized 225,000 at 2011 and 2010; issued and outstanding 73,081 at 2011 and 71,996 at 20107372
Preferred stock; authorized 50,000 at 2011 and 2010; issued and outstanding 0 at 2011 and 201000
Additional paid-in capital919,190852,152
Retained earnings854,003613,434
Accumulated other comprehensive income, net10,91617,421
Shareholders' equity1,784,1821,483,079
Total liabilities and shareholders' equity$ 3,407,690$ 3,075,999