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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash and cash equivalents $ 621,869 $ 466,214
Marketable securities 71,003  
Accounts receivable, net 654,056 547,807
Inventories, net 303,658 178,805
Prepaid expenses and other current assets 34,191 22,841
Income taxes receivable 33,583 3,143
Deferred income taxes 175,274 140,724
Total current assets 1,893,634 1,359,534
Equity securities, Carrying Amount 21,205 23,509
PROPERTY, PLANT AND EQUIPMENT, NET 271,833 215,295
GOODWILL 2,474,669 715,005
OTHER INTANGIBLES, NET 2,837,928 1,531,760
OTHER ASSETS 143,553 67,286
TOTAL ASSETS 7,642,822 3,912,389
CURRENT LIABILITIES:    
Accounts payable 273,962 241,114
Accrued expenses 557,061 469,721
Current portion of long-term debt, net 601,498 24,993
Acquisition-related contingent consideration 6,743  
Total current liabilities 1,439,264 735,828
DEFERRED INCOME TAXES 748,215 217,334
ACQUISITION-RELATED CONTINGENT CONSIDERATION 2,490 16,050
LONG-TERM DEBT, LESS CURRENT PORTION, NET 3,428,675 1,045,801
OTHER LIABILITIES 91,144 94,047
COMMITMENTS AND CONTINGENCIES (NOTE 12)    
STOCKHOLDERS' EQUITY:    
Common Stock, $0.01 par value; 350,000,000 shares authorized; 137,935,436 and 136,309,917 shares issued; 116,757,314 and 116,057,895 shares outstanding at June 30, 2011 and December 31, 2010, respectively 1,377 1,363
Additional paid-in capital 916,146 860,882
Retained earnings 1,474,667 1,364,297
Accumulated other comprehensive loss (1,543) (1,161)
Treasury stock, 21,178,122 and 20,252,022 shares at June 30, 2011 and December 31, 2010, respectively (518,491) (483,790)
Total Endo Pharmaceuticals Holdings Inc. stockholders' equity 1,872,156 1,741,591
Noncontrolling interests 60,878 61,738
Total stockholders' equity 1,933,034 1,803,329
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 7,642,822 $ 3,912,389