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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 879,300 $ 896,300
Restricted cash 26,000 25,000
Accounts receivable, less allowances of $12,900 and $12,400, respectively 448,600 480,900
Inventories 332,600 328,500
Short-term deferred tax assets 40,400 42,600
Other current assets 69,000 73,900
Total current assets 1,795,900 1,847,200
Property, plant and equipment, at cost 641,500 631,900
Less accumulated depreciation and amortization 284,900 272,600
Net property, plant and equipment 356,600 359,300
Goodwill 962,100 961,600
Core technologies, net 493,500 506,500
Other intangible assets, net 361,100 368,100
Deferred tax assets 6,100 10,000
Other assets 101,800 98,600
Total assets 4,077,100 4,151,300
Current liabilities    
Accounts payable 94,100 56,200
Accrued expenses 219,700 242,900
Accrued compensation and benefits 92,000 137,800
Income taxes payable 9,800 10,700
Total current liabilities 415,600 447,600
Long-term debt 1,408,600 1,409,600
Other long-term liabilities 320,900 342,400
Deferred income taxes 33,400 26,000
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 80,481,858 shares at March 31, 2013 and 81,697,409 shares at December 31, 2012 20,100 20,400
Capital in excess of par value 1,546,900 1,513,300
Retained earnings 409,500 473,200
Accumulated other comprehensive loss (77,900) (81,200)
Total shareholders' investment 1,898,600 1,925,700
Total liabilities and shareholders' investment $ 4,077,100 $ 4,151,300