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CONSOLIDATED CONDENSED BALANCE SHEETS (unaudited) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 2,043.1 $ 1,832.5
Receivables, net 1,287.8 1,056.1
Inventories, net 2,108.0 1,779.3
Other 268.5 265.0
Total current assets 5,707.4 4,932.9
Plant and equipment, net 1,342.4 1,247.8
Goodwill 1,531.3 1,475.8
Other assets 345.9 348.6
TOTAL ASSETS 8,927.0 8,005.1
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current portion of long-term debt 431.0 519.9
Accounts payable and accrued liabilities 1,928.4 2,016.0
Accrued income taxes 23.8 38.0
Total current liabilities 2,383.2 2,573.9
Long-term debt 1,523.6 772.9
Deferred income taxes 85.5 95.7
Other long-term liabilities 193.2 170.2
Total liabilities 4,185.5 3,612.7
Stockholders' Equity:    
Common stock, par value $.01 per share, 400,000,000 shares authorized,263,111,472 shares issued at June 30, 2011 and December 31, 2010 2.6 2.6
Capital in excess of par value 2,215.2 2,259.3
Retained earnings 3,105.9 2,848.3
Accumulated other elements of comprehensive income (loss) 77.9 (27.1)
Less: Treasury stock, 18,045,968 shares at June 30, 2011 (19,197,642 sharesat December 31, 2010) (660.1) (690.7)
Total stockholders' equity 4,741.5 4,392.4
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 8,927.0 $ 8,005.1