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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 596,347 $ 916,091
Accounts receivable, net 1,643,148 913,835
Inventories, net 1,076,088 531,256
Prepaid expenses and other current assets 257,389 130,279
Assets held for sale 53,457 90,983
Deferred tax assets, net 221,934 195,007
Total current assets 3,848,363 2,777,451
Property, plant and equipment, net 1,221,606 462,724
Intangible assets, net 13,090,339 9,308,669
Goodwill 9,742,003 5,141,366 [1]
Deferred tax assets, net 60,121 76,422
Other long-term assets, net 241,952 183,747
Total assets 28,204,384 17,950,379
Current liabilities:    
Accounts payable 412,943 227,384
Accrued liabilities and other current liabilities 1,889,460 1,008,224
Acquisition-related contingent consideration 125,524 102,559
Current portion of long-term debt 360,964 480,182
Deferred tax liabilities, net 64,191 4,403
Total current liabilities 2,853,082 1,822,752
Acquisition-related contingent consideration 255,513 352,523
Long-term debt 17,043,750 10,535,443
Pension and other benefit liabilities 230,978 5,325
Liabilities for uncertain tax positions 159,673 103,658
Deferred tax liabilities, net 2,436,219 1,248,312
Other long-term liabilities 163,979 164,968
Total liabilities 23,143,194 14,232,981
Commitments and contingencies (note 19)      
Equity    
Common shares, no par value, unlimited shares authorized, 332,757,906 and 303,861,272 issued and outstanding at September 30, 2013 and December 31, 2012, respectively 8,260,010 5,940,652
Additional paid-in capital 251,654 267,118
Accumulated deficit (3,402,294) (2,370,976)
Accumulated other comprehensive loss (160,257) (119,396)
Total Valeant Pharmaceuticals International, Inc. shareholders’ equity 4,949,113 3,717,398
Noncontrolling interest 112,077 0
Total equity 5,061,190 3,717,398
Total liabilities and equity $ 28,204,384 $ 17,950,379
[1] Effective in the first quarter of 2013, the Company has two reportable segments: Developed Markets and Emerging Markets. Accordingly, the Company has restated prior period segment information to conform to the current period presentation. For further details, see note 20 titled “SEGMENT INFORMATION”.