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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 879.4 $ 620.0
Restricted cash 14.9 20.6
Accounts receivable, net 921.2 845.0
Inventories 368.7 340.1
Deferred tax asset 219.1 207.6
Prepaid expenses and other current assets 148.3 174.9
Total current assets 2,551.6 2,208.2
Non-current assets:    
Investments 34.7 29.9
Property, plant and equipment, net 921.8 932.1
Goodwill 598.8 592.6
Other intangible assets, net 2,489.0 2,493.0
Deferred tax asset 46.2 50.7
Other non-current assets 76.2 73.7
Total assets 6,718.3 6,380.2
Current liabilities:    
Accounts payable and accrued expenses 1,396.2 1,370.5
Convertible bonds    1,100.0
Other current liabilities 51.4 63.8
Total current liabilities 1,447.6 2,534.3
Non-current liabilities    
Convertible bonds 1,100.0 0
Deferred tax liability 502.8 516.6
Other non-current liabilities 147.3 144.3
Total liabilities 3,197.7 3,195.2
Commitments and contingencies 0 0
Equity:    
Common stock of 5p par value; 1,000 million shares authorized; and 562.5 million shares issued and outstanding (2011: 1,000 million shares authorized; and 562.5 million shares issued and outstanding) 55.7 55.7
Additional paid-in capital 2,910.2 2,853.3
Treasury stock: 6.2 million shares (2011: 11.8 million shares) (159.8) (287.2)
Accumulated other comprehensive income 99.8 60.3
Retained earnings 614.7 502.9
Total equity 3,520.6 3,185.0
Total liabilities and equity $ 6,718.3 $ 6,380.2