CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions	Sep. 30, 2011	Dec. 31, 2010
Current assets:
Cash and cash equivalents	$ 264.9	$ 78.7
Accounts receivable - trade, less allowance for doubtful accounts ($8.1 at September 30, 2011 and $7.4 at December 31, 2010)	359.8	285.4
Inventories	1,469.0	1,372.0
Deferred income taxes	41.7	36.0
Other current assets	38.6	37.4
Total current assets	2,174.0	1,809.5
Property and equipment, net of accumulated depreciation ($214.4 at September 30, 2011 and $193.7 at December 31, 2010)	191.1	169.3
Goodwill	998.7	994.5
Identifiable intangible assets	386.9	390.5
Deferred income taxes	0.2	2.9
Other assets	47.3	51.3
Total assets	3,798.2	3,418.0
Current liabilities:
Accounts payable	234.1	169.7
Accrued liabilities	368.1	283.7
Current maturities of long-term debt	0.5	0.5
Total current liabilities	602.7	453.9
Long-term debt	1,245.0	1,245.1
Deferred income taxes	99.0	80.6
Other non-current liabilities	33.2	34.4
Commitments, contingencies and off-balance sheet arrangements (Note 8)
Stockholders' equity:
Preferred stock, $0.01 par value; 1.0 million shares authorized; no shares outstanding
Common stock, $0.01 par value; 200.0 million shares authorized; 103.5 million shares issued as of September 30, 2011 and as of December 31, 2010	1.0	1.0
Additional paid-in capital	1,607.4	1,562.8
Retained earnings	266.7	96.2
Accumulated other comprehensive loss	(56.8)	(56.0)
Total stockholders' equity	1,818.3	1,604.0
Liabilities and Equity, Total	$ 3,798.2	$ 3,418.0