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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 600,340 $ 916,091
Accounts receivable, net 1,814,769 913,835
Inventories, net 882,966 531,256
Prepaid expenses and other current assets 204,958 130,279
Assets held for sale 15,942 90,983
Deferred tax assets, net 366,914 195,007
Total current assets 3,885,889 2,777,451
Property, plant and equipment, net 1,234,236 462,724
Intangible assets, net 12,848,160 9,308,669
Goodwill 9,752,100 5,141,366
Deferred tax assets, net 54,942 76,422
Other long-term assets, net 195,470 183,747
Total assets 27,970,797 17,950,379
Current liabilities:    
Accounts payable 326,970 227,384
Accrued and other current liabilities 1,800,193 1,008,224
Acquisition-related contingent consideration 114,460 102,559
Current portion of long-term debt 204,756 480,182
Deferred tax liabilities, net 66,017 4,403
Total current liabilities 2,512,396 1,822,752
Acquisition-related contingent consideration 241,305 352,523
Long-term debt 17,162,946 10,535,443
Pension and other benefit liabilities 172,016 5,325
Liabilities for uncertain tax positions 169,117 103,658
Deferred tax liabilities, net 2,319,202 1,248,312
Other long-term liabilities 160,493 164,968
Total liabilities 22,737,475 14,232,981
Commitments and contingencies (notes 24, 25 and 27)      
Equity    
Common shares, no par value, unlimited shares authorized, 333,036,637 and 303,861,272 issued and outstanding at December 31, 2013 and 2012, respectively 8,301,179 5,940,652
Additional paid-in capital 228,853 267,118
Accumulated deficit (3,278,529) (2,370,976)
Accumulated other comprehensive loss (132,780) (119,396)
Total Valeant Pharmaceuticals International, Inc. shareholders’ equity 5,118,723 3,717,398
Noncontrolling interest 114,599 0
Total equity 5,233,322 3,717,398
Total liabilities and equity $ 27,970,797 $ 17,950,379