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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 $ 340,517 $ 547,916
Accounts receivable, net 711,193 690,850
Inventories, net 384,757 357,638
Prepaid expenses and other current assets 44,810 27,750
Income taxes receivable 41,292 36,489
Deferred income taxes 276,450 308,591
Total current assets 1,799,019 1,969,234
MARKETABLE SECURITIES 2,539 1,746
PROPERTY, PLANT AND EQUIPMENT, NET 382,245 385,668
GOODWILL 2,017,363 2,014,351
OTHER INTANGIBLES, NET 2,058,398 2,098,973
OTHER ASSETS 92,938 98,587
TOTAL ASSETS 6,352,502 6,568,559
CURRENT LIABILITIES:    
Accounts payable 272,377 416,882
Accrued expenses 1,076,644 1,170,945
Current portion of long-term debt 71,968 133,998
Acquisition-related contingent consideration 1,194 6,195
Total current liabilities 1,422,183 1,728,020
DEFERRED INCOME TAXES 493,152 516,565
ACQUISITION-RELATED CONTINGENT CONSIDERATION 2,770 2,729
LONG-TERM DEBT, LESS CURRENT PORTION, NET 3,006,062 3,037,947
OTHER LIABILITIES 256,598 150,092
COMMITMENTS AND CONTINGENCIES (NOTE 12)      
STOCKHOLDERS’ EQUITY:    
Preferred stock, $0.01 par value; 40,000,000 shares authorized; none issued 0 0
Common stock, $0.01 par value; 350,000,000 shares authorized; 141,051,643 and 140,040,882 shares issued; 111,874,453 and 110,793,855 shares outstanding at March 31, 2013 and December 31, 2012, respectively 1,411 1,400
Additional paid-in capital 1,062,076 1,035,115
Retained earnings 826,922 811,573
Accumulated other comprehensive loss (9,166) (6,802)
Treasury stock, 29,177,190 and 29,247,027 shares at March 31, 2013 and December 31, 2012, respectively (766,872) (768,430)
Total Endo Health Solutions Inc. stockholders’ equity 1,114,371 1,072,856
Noncontrolling interests 57,366 60,350
Total stockholders’ equity 1,171,737 1,133,206
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 6,352,502 $ 6,568,559