Accounts Payable and Accrued Expenses

3 Months Ended

Mar. 31, 2012

Accounts Payable and Accrued Liabilities, Current [Abstract]

Accounts Payable and Accrued Expenses Disclosure

7.       Accounts payable and accrued expenses

	March 31,	December 31,
	2012	2011
	$’M	$’M
	________________	________________
Trade accounts payable and accrued purchases	197.9	259.6
Accrued rebates – Medicaid	442.1	409.8
Accrued rebates – Managed care	228.1	202.8
Sales return reserve	86.1	88.8
Accrued bonuses	56.3	103.0
Accrued employee compensation and benefits payable	95.2	59.3
R&D accruals	53.6	52.7
Marketing accruals	20.0	18.2
Other accrued expenses	216.9	176.3
	________________	________________
	1,396.2	1,370.5
	________________	________________