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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 1,112.7 $ 620.0
Restricted cash 14.4 20.6
Accounts receivable, net 815.4 845.0
Inventories 411.8 340.1
Deferred tax asset 214.1 207.6
Prepaid expenses and other current assets 135.1 174.9
Total current assets 2,703.5 2,208.2
Non-current assets:    
Investments 34.6 29.9
Property, plant and equipment, net 925.7 932.1
Goodwill 636.0 592.6
Other intangible assets, net 2,625.6 2,493.0
Deferred tax asset 44.7 50.7
Other non-current assets 70.9 73.7
Total assets 7,041.0 6,380.2
Current liabilities:    
Accounts payable and accrued expenses 1,415.3 1,370.5
Convertible bonds    1,100.0
Other current liabilities 105.5 63.8
Total current liabilities 1,520.8 2,534.3
Non-current liabilities    
Convertible bonds 1,100.0 0
Deferred tax liability 538.3 516.6
Other non-current liabilities 264.8 144.3
Total liabilities 3,423.9 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 2,932.9 2,853.3
Treasury stock: 6.8 million shares (2011: 11.8 million shares) (188.8) (287.2)
Accumulated other comprehensive income 48.6 60.3
Retained earnings 768.7 502.9
Total equity 3,617.1 3,185.0
Total liabilities and equity $ 7,041.0 $ 6,380.2