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SUPPLEMENTAL CASH FLOW AND OTHER DATA
6 Months Ended
Jun. 30, 2011
Supplemental Cash Flow & Other Data [Abstract]  
Supplemental cash flow and other data

11.                SUPPLEMENTAL CASH FLOW & OTHER DATA

 

 

Three Months Ended

 

Six Months Ended

 

June 30,

 

June 30,

 

2011

 

2010

 

2011

 

2010

 

 

 

 

 

 

 

 

Depreciation expense

$       54,127

 

$       53,704

 

$     107,643

 

$     107,678

 

 

 

 

 

 

 

 

Interest expense

        (47,231)

 

        (36,640)

 

        (85,510)

 

        (73,170)

Interest income

              650

 

              273

 

           1,000

 

              848

Interest expense, net

        (46,581)

 

        (36,367)

 

        (84,510)

 

        (72,322)

 

 

 

 

 

 

 

 

Interest paid

         17,539

 

         21,103

 

         72,583

 

         56,415

Income taxes paid

         97,119

 

       190,289

 

       107,721

 

       197,118

 

 

 

 

 

 

 

 

Assets acquired under capital leases

           1,876

 

                   -

 

           2,697

 

                   -

 

 

 

 

 

 

 

 

Businesses acquired:

 

 

 

 

 

 

 

Fair value of assets acquired

    1,555,444

 

                   -

 

    1,555,444

 

                   -

Fair value of liabilities assumed

       148,192

 

                   -

 

       148,192

 

                   -

Fair value of net assets acquired

    1,407,252

 

                   -

 

    1,407,252

 

                   -

Less: Merger consideration payable

       158,560

 

                   -

 

       158,560

 

                   -

Cash paid for business acquisitions

    1,248,692

 

                   -

 

    1,248,692

 

                   -

Less: Cash acquired

       112,312

 

                   -

 

       112,312

 

                   -

Business acquisitions, net of cash acquired

$  1,136,380

 

$                 -

 

$  1,136,380

 

$                 -