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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Valeant Pharmaceuticals International, Inc. Shareholders' equity
Common Shares
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Noncontrolling Interest
Comprehensive Loss
Balance at Dec. 31, 2009 $ 1,354,372 $ 1,354,372 $ 1,465,004 $ 91,768 $ (245,974) $ 43,574    
Balance (in shares) at Dec. 31, 2009     158,311,000          
Increase (Decrease) in Shareholders' Equity                
Acquisition of Valeant, equity issued 3,880,301 3,880,301 3,710,888 169,413        
Acquisition of Valeant, equity issued (in shares)     139,267,000          
Fair value of equity component of Valeant 4.0% Convertible Notes and call options 253,971 253,971   253,971        
Repurchase of equity component of 5.375% Convertible Notes (131,723) (131,723)   (20,444) (111,279)      
Common shares issued under share-based compensation plans 58,425 58,425 110,513 (52,088)        
Common shares issued under share-based compensation plans (in shares)     6,959,000          
Equity settlement and reclassification of call options (32,694) (32,694) 3,602 (38,224) 1,928      
Equity settlement and reclassification of call options (in shares)     145,000          
Repurchase of common shares (60,130) (60,130) (40,442)   (19,688)      
Repurchase of common shares (in shares)     (2,305,000)          
Share-based compensation 98,033 98,033   98,033        
Employee withholding taxes related to share-based awards (14,485) (14,485)   (14,485)        
Cash dividends declared and dividend equivalents ($1.28 per share) (342,043) (342,043)   7,097 (349,140)      
Cash dividends reinvested through dividend reinvestment plan     2,165   (2,165)      
Cash dividends reinvested through dividend reinvestment plan (in shares)     72,000          
Total before comprehensive income (loss) 5,064,027 5,064,027 5,251,730 495,041 (726,318) 43,574    
Total before comprehensive income (loss) (in shares)     302,449,000          
Comprehensive loss:                
Net (loss) income (208,193) (208,193)     (208,193)     (208,193)
Other comprehensive income (loss) 55,262 55,262       55,262   55,262
Total comprehensive loss (152,931) (152,931)           (152,931)
Balance at Dec. 31, 2010 4,911,096 4,911,096 5,251,730 495,041 (934,511) 98,836    
Balance (in shares) at Dec. 31, 2010     302,449,000          
Increase (Decrease) in Shareholders' Equity                
Settlement of 4% Convertible Notes for the year 2011 and 5.375% Convertible Notes for the year 2012, respectively 225,983 225,983 892,000 (225,971) (440,046)      
Settlement of 4% Convertible Notes for the year 2011 and 5.375% Convertible Notes for the year 2012, respectively (in shares)     17,783,000          
Repurchase of equity component of 5.375% Convertible Notes (414,003) (414,003)   (33,169) (380,834)      
Common shares issued under share-based compensation plans 41,717 41,717 121,099 (79,382)        
Common shares issued under share-based compensation plans (in shares)     4,338,000          
Equity settlement and reclassification of call options (66,863) (66,863) (36,343) 11,072 (41,592)      
Equity settlement and reclassification of call options (in shares)     (2,999,000)          
Repurchase of common shares (639,242) (639,242) (264,865)   (374,377)      
Repurchase of common shares (in shares)     (15,200,000)          
Share-based compensation 94,023 94,023   94,023        
Employee withholding taxes related to share-based awards (37,702) (37,702)   (19,211) (18,491)      
Tax benefits from stock options exercised 26,414 26,414   26,414        
Reclassification of deferred share units 9,271 9,271   9,271        
Noncontrolling interest from business combinations 58,555           58,555  
Acquisition of noncontrolling interest (58,320) (1,971)   (1,971)     (56,349)  
Total before comprehensive income (loss) 4,150,929 4,148,723 5,963,621 276,117 (2,189,851) 98,836 2,206  
Total before comprehensive income (loss) (in shares)     306,371,000          
Comprehensive loss:                
Net (loss) income 159,559 159,559     159,559     159,559
Other comprehensive income (loss) (380,658) (378,452)       (378,452) (2,206) (380,658)
Total comprehensive loss (221,099) (218,893)         (2,206) (221,099)
Balance at Dec. 31, 2011 3,929,830 3,929,830 5,963,621 276,117 (2,030,292) (279,616)    
Balance (in shares) at Dec. 31, 2011 306,371,032   306,371,000          
Increase (Decrease) in Shareholders' Equity                
Settlement of 4% Convertible Notes for the year 2011 and 5.375% Convertible Notes for the year 2012, respectively (43,768) (43,768)   (175) (43,593)      
Repurchase of equity component of 5.375% Convertible Notes (2,862) (2,862)   (180) (2,682)      
Common shares issued under share-based compensation plans 23,023 23,023 79,371 (56,348)        
Common shares issued under share-based compensation plans (in shares)     2,747,000          
Repurchase of common shares (280,724) (280,724) (102,340)   (178,384)      
Repurchase of common shares (in shares)     (5,257,000)          
Share-based compensation 66,236 66,236   66,236        
Employee withholding taxes related to share-based awards (31,073) (31,073)   (31,073)        
Tax benefits from stock options exercised 12,541 12,541   12,541        
Total before comprehensive income (loss) 3,673,203 3,673,203 5,940,652 267,118 (2,254,951) (279,616)    
Total before comprehensive income (loss) (in shares)     303,861,000          
Comprehensive loss:                
Net (loss) income (116,025) (116,025)     (116,025)     (116,025)
Other comprehensive income (loss) 160,220 160,220       160,220   160,220
Total comprehensive loss 44,195 44,195           44,195
Balance at Dec. 31, 2012 $ 3,717,398 $ 3,717,398 $ 5,940,652 $ 267,118 $ (2,370,976) $ (119,396)    
Balance (in shares) at Dec. 31, 2012 303,861,272   303,861,000