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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 739.2 $ 587.7
Receivables, net 1,457.8 1,367.6
Inventories, net 623.3 561.7
Income tax receivables 25.5 26.4
Prepaid expenses 56.4 47.7
Other current assets 98.1 97.5
Total current assets 3,000.3 2,688.6
Property, plant and equipment, net 1,121.2 1,025.8
Investments and other non-current assets 279.6 228.1
Goodwill 1,607.0 1,612.3
Intangible assets, net 109.2 109.7
Total assets 6,117.3 5,664.5
Liabilities and equity    
Short-term debt 302.8 87.1
Accounts payable 1,083.9 1,003.1
Accrued expenses 465.9 484.5
Income tax payable 63.8 91.8
Other current liabilities 169.5 168.0
Total current liabilities 2,085.9 1,834.5
Long-term debt 363.5 637.7
Pension liability 193.1 136.0
Other non-current liabilities 125.8 117.1
Total non-current liabilities 682.4 890.8
Commitments and contingencies      
Common stock 102.8 [1] 102.8 [1]
Additional paid-in capital 1,472.8 1,472.8
Retained earnings 2,374.6 1,910.1
Accumulated other comprehensive income (42.3) [2] 36.4 [2]
Treasury stock (13.5 and 13.8 shares) (574.5) (594.8)
Total parent shareholders' equity 3,333.4 2,927.3
Non-controlling interests 15.6 11.9
Total equity 3,349.0 [3] 2,939.2 [3]
Total liabilities and equity $ 6,117.3 $ 5,664.5
[1] Number of shares: 350 million authorized, 102.8 million issued for both years, and 89.3 and 89.0 million outstanding, net of treasury shares, for 2011 and 2010, respectively.
[2] The components of Other Comprehensive (Loss) Income are net of any related income tax effects.
[3] See Note 13 for further details - includes tax effects where applicable.