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Consolidated Balance Sheets (USD $)
In Millions
9 Months Ended12 Months Ended
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 276.4$ 550.6
Restricted cash21.026.8
Accounts receivable, net844.7692.5
Inventories325.9260.0
Deferred tax asset179.0182.0
Prepaid expenses and other current assets159.3168.4
Total current assets1,806.31,880.3
Non-current assets:  
Investments30.1101.6
Property, plant and equipment, net918.8853.4
Goodwill596.2402.5
Other intangible assets, net2,561.71,978.9
Deferred tax asset109.5110.4
Other non-current assets43.060.5
Total assets6,065.65,387.6
Current liabilities:  
Accounts payable and accrued expenses1,312.71,239.3
Convertible bonds1,100.00
Deferred tax liability4.34.4
Other current liabilities56.049.6
Total current liabilities2,473.01,293.3
Non-current liabilities  
Convertible bonds01,100.0
Deferred tax liability540.4352.1
Other non-current liabilities97.5190.8
Total liabilities3,110.92,936.2
Commitments and contingencies  
Equity:  
Common stock of 5p par value; 1,000 million shares authorized; and 562.5 million shares issued and outstanding (2010: 1,000 million shares authorized; and 562.2 million shares issued and outstanding)55.755.7
Additional paid-in capital2,824.52,746.4
Treasury stock: 12.5 million shares (2010: 14.0 million shares)(293.1)(276.1)
Accumulated other comprehensive income88.585.7
Retained earnings/(accumulated deficit)279.1(160.3)
Total equity2,954.72,451.4
Total liabilities and equity$ 6,065.6$ 5,387.6