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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 584,088 $ 208,452
Accounts receivable, net 286,226 294,196
Inventories, net 298,775 338,598
Prepaid expenses and other current assets 33,405 28,831
Prepaid taxes 28,846 3,888
Deferred tax assets 41,014 39,309
Assets held for sale 7,902 7,959
Total current assets 1,280,256 921,233
Property, plant and equipment, net 251,912 287,705
Goodwill 1,438,542 1,442,411
Intangibles assets, net 879,787 918,522
Investments in affiliates 2,008 4,899
Deferred tax assets 278 358
Other assets 71,320 68,027
Total assets 3,924,103 3,643,155
LIABILITIES AND EQUITY    
Notes payable 4,986 31,211
Current portion of long-term debt   72,500
Accounts payable 67,092 84,846
Accrued expenses 78,160 88,976
Payroll and benefit-related liabilities 64,386 71,418
Derivative liabilities 633 15,634
Accrued interest 10,960 18,347
Income taxes payable 21,084 4,886
Current liability for uncertain tax positions 22,656 28,512
Deferred tax liabilities 1,050 4,433
Total current liabilities 271,007 420,763
Long-term borrowings 954,809 813,409
Deferred tax liabilities 420,833 370,819
Pension and postretirement benefit liabilities 194,984 141,769
Noncurrent liability for uncertain tax positions 61,688 62,602
Other liabilities 37,999 46,515
Total liabilities 1,941,320 1,855,877
Commitments and contingencies (See Note 15)      
Common shareholders' equity    
Common shares, $1 par value Issued: 2011 - 42,923 shares; 2010 - 42,245 shares 42,923 42,245
Additional paid-in capital 380,965 349,156
Retained earnings 1,847,106 1,578,913
Accumulated other comprehensive income (loss) (159,353) (51,880)
Shareholders' equity before treasury stock 2,111,641 1,918,434
Less: Treasury stock, at cost 131,053 135,058
Total common shareholders' equity 1,980,588 1,783,376
Noncontrolling interest 2,195 3,902
Total equity 1,982,783 1,787,278
Total liabilities and equity $ 3,924,103 $ 3,643,155