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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets  
Cash and cash equivalents$ 767,000$ 641,400
Restricted cash200,300 
Accounts receivable, less allowances of $6,700 and $10,500, respectively476,500460,800
Inventories329,800308,900
Short-term deferred tax assets42,00042,700
Other current assets84,60075,500
Total current assets1,900,2001,529,300
Property, plant and equipment, at cost654,600598,800
Less accumulated depreciation and amortization313,400270,900
Net property, plant and equipment341,200327,900
Goodwill614,500607,400
Core technologies, net368,800397,500
Other intangible assets, net141,300142,800
Deferred tax assets90,80078,400
Other assets82,50088,200
Total assets3,539,3003,171,500
Current liabilities  
Short-term borrowings 80,500
Accounts payable78,90051,400
Accrued expenses289,500142,300
Accrued compensation and benefits110,800121,600
Income taxes payable28,2001,900
Total current liabilities507,400397,700
Long-term debt908,900896,900
Other long-term liabilities258,000230,400
Deferred income taxes16,00015,000
Commitments and contingencies  
Shareholders' investment:  
Preferred stock, $1 par value, authorized 5,000,000 shares; none issued  
Common stock, $0.25 par value, authorized 600,000,000 shares; issued and outstanding 85,782,427 shares at September 30, 2011 and 84,973,586 shares at December 31, 201021,50021,300
Capital in excess of par value1,324,6001,146,400
Retained earnings517,400520,000
Accumulated other comprehensive loss(14,500)(56,200)
Total shareholders' investment1,849,0001,631,500
Total liabilities and shareholders' investment$ 3,539,300$ 3,171,500