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Condensed Consolidated Balance Sheets (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 494.6 $ 695.4
Accounts receivable, net of allowances of $73.3 and $64.7 at June 30, 2011 and December 31, 2010, respectively 1,110.8 1,067.7
Inventories 1,583.6 1,294.6
Deferred taxes on income 157.0 166.5
Prepaid expenses and other current assets 175.6 146.6
Total current assets 3,521.6 3,370.8
Property, plant and equipment, net 646.8 658.9
Goodwill 1,758.1 1,752.4
Intangibles, net 1,180.5 1,182.6
Other assets 129.8 128.3
Total assets 7,236.8 7,093.0
Liabilities    
Short-term debt and current portion of long-term debt 164.1 434.6
Accounts payable 653.6 573.3
Accrued salaries, wages and employee benefits 171.8 180.2
Taxes on income 23.8 27.9
Other current liabilities 481.8 461.2
Total current liabilities 1,495.1 1,677.2
Long-term debt 3,033.7 2,806.0
Deferred taxes on income 461.8 458.7
Other non-current liabilities 311.1 330.6
Total liabilities 5,301.7 5,272.5
Commitments and contingencies (see Note 10)    
Stockholders' equity:    
Preferred stock ($0.01 par value, 5.0 shares authorized, no shares issued at June 30, 2011 and December 31, 2010)    
Common stock ($0.01 par value, 300 and 150 shares authorized at June 30, 2011 and December 31, 2010, respectively, 92.7 shares issued at June 30, 2011 and December 31, 2010) 0.9 0.9
Additional paid-in capital 1,442.8 1,450.2
Retained earnings 506.1 421.0
Accumulated other comprehensive income (loss) 25.1 (24.8)
Less: Treasury stock (1.2 and 0.9 shares, at cost, at June 30, 2011 and December 31, 2010, respectively) (39.8) (26.8)
Total stockholders' equity 1,935.1 1,820.5
Total liabilities and stockholders' equity $ 7,236.8 $ 7,093.0