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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 896,300 $ 596,400
Restricted cash 25,000 147,100
Accounts receivable, less allowances of $12,400 and $10,000, respectively 480,900 488,900
Inventories 328,500 319,200
Short-term deferred tax assets 42,600 61,200
Other current assets 73,900 76,100
Total current assets 1,847,200 1,688,900
Property, plant and equipment, at cost:    
Land 14,400 14,200
Buildings and improvements 242,500 233,200
Machinery and equipment 375,000 380,100
Property, Plant and Equipment, Gross, Total 631,900 627,500
Less accumulated depreciation and amortization 272,600 272,100
Net property, plant and equipment 359,300 355,400
Goodwill 961,600 916,700
Core technologies, net 506,500 498,700
Other intangible assets, net 368,100 352,600
Deferred tax assets 10,000 17,000
Other assets 98,600 102,100
Total assets 4,151,300 3,931,400
Current liabilities    
Short-term borrowings   304,500
Accounts payable 56,200 86,400
Accrued expenses 242,900 380,400
Accrued compensation and benefits 137,800 124,400
Income taxes payable 10,700 19,700
Total current liabilities 447,600 915,400
Long-term debt 1,409,600 908,700
Other long-term liabilities 342,400 319,600
Deferred income taxes 26,000 16,500
Commitments and contingencies      
Shareholders' investment:    
Preferred stock, $1 par value, authorized 5,000,000 shares; none issued      
Common stock, $.25 par value, authorized 600,000,000 shares in 2012 and 2011; issued and outstanding 81,697,409 shares in 2012 and 84,543,338 shares in 2011 20,400 21,200
Capital in excess of par value 1,513,300 1,349,800
Retained earnings 473,200 466,800
Accumulated other comprehensive loss (81,200) (66,600)
Total shareholders' investment 1,925,700 1,771,200
Total liabilities and shareholders' investment $ 4,151,300 $ 3,931,400