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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 620.0 $ 550.6
Restricted cash 20.6 26.8
Accounts receivable, net 845.0 692.5
Inventories 340.1 260.0
Deferred tax asset 207.6 182.0
Prepaid expenses and other current assets 174.9 168.4
Total current assets 2,208.2 1,880.3
Non-current assets:    
Investments 29.9 101.6
Property, plant and equipment, net 932.1 853.4
Goodwill 592.6 402.5
Other intangible assets, net 2,493.0 1,978.9
Deferred tax asset 50.7 110.4
Other non-current assets 73.7 60.5
Total assets 6,380.2 5,387.6
Current liabilities:    
Accounts payable and accrued expenses 1,370.5 1,239.3
Convertible bonds 1,100.0 0
Deferred tax liability 0 4.4
Other current liabilities 63.8 49.6
Total current liabilities 2,534.3 1,293.3
Non-current liabilities    
Convertible bonds 0 1,100.0
Deferred tax liability 516.6 352.1
Other non-current liabilities 144.3 190.8
Total liabilities 3,195.2 2,936.2
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) 55.7 55.7
Additional paid-in capital 2,853.3 2,746.4
Treasury stock: 11.8 million shares (2010: 14.0 million shares) (287.2) (276.1)
Accumulated other comprehensive income 60.3 85.7
Retained earnings/(accumulated deficit) 502.9 (160.3)
Total equity 3,185.0 2,451.4
Total liabilities and equity $ 6,380.2 $ 5,387.6