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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 238,945 $ 394,269
Marketable securities 2,954 6,083
Accounts receivable, net 411,547 274,819
Inventories, net 259,783 229,582
Prepaid expenses and other current assets 24,964 26,088
Assets held for sale 4,336 4,014
Income taxes receivable 23,738 8,243
Deferred tax assets, net 79,420 77,068
Total current assets 1,045,687 1,020,166
Marketable securities 9,170 2,083
Property, plant and equipment, net 318,851 281,752
Intangible assets, net 6,959,907 6,372,780
Goodwill 3,358,917 3,001,376
Deferred tax assets, net 81,722 80,085
Other long-term assets, net 53,619 36,875
Total assets 11,827,873 10,795,117
Current liabilities:    
Accounts payable 126,709 101,324
Accrued liabilities 415,651 442,114
Acquisition-related contingent consideration 111,007  
Income taxes payable 67,552 9,153
Deferred revenue 19,062 21,520
Current portion of long-term debt 17,500 116,900
Liabilities for uncertain tax positions 646 646
Deferred tax liabilities, net 3,767 799
Total current liabilities 761,894 692,456
Deferred revenue 42,506 50,021
Acquisition-related contingent consideration 309,691 20,220
Long-term debt 4,529,289 3,478,377
Liabilities for uncertain tax positions 101,795 96,102
Deferred tax liabilities, net 1,251,086 1,436,743
Other long-term liabilities 166,194 110,102
Total liabilities 7,162,455 5,884,021
Shareholders' Equity    
Common shares, no par value, unlimited shares authorized, 300,195,091 and 302,448,934 issued and outstanding at June 30, 2011 and December 31, 2010, respectively 5,872,994 5,251,730
Additional paid-in capital 396,838 495,041
Accumulated deficit (1,887,343) (934,511)
Accumulated other comprehensive income 282,929 98,836
Total shareholders' equity 4,665,418 4,911,096
Total liabilities and shareholders' equity 11,827,873 10,795,117
Commitments and contingencies (note 18)