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11. Supplemental Cash Flow Information
12 Months Ended
Dec. 31, 2013
Supplemental Cash Flow Information [Abstract]  
Cash Flow, Supplemental Disclosures [Text Block]
11. SUPPLEMENTAL CASH FLOW INFORMATION

The reconciliation of net income including noncontrolling interests to net cash provided by operating activities is as follows (in millions):

 
 
Year Ended December 31,
 
 
2013
 
2012
 
2011
Net income including noncontrolling interests
 
$
77.8

 
$
165.5

 
$
178.8

Adjustments to reconcile net income including
 
 

 
 

 
 

noncontrolling interests to net cash provided by
 
 

 
 

 
 

operating activities (net of effects of acquisitions):
 
 

 
 

 
 

Depreciation and amortization
 
147.2

 
130.4

 
121.0

Share-based compensation
 
13.7

 
13.2

 
10.7

Losses (gains) on dispositions of securities
 
0.6

 
(7.6
)
 
1.5

Losses (gains) on dispositions of fixed assets
 
0.5

 
(4.8
)
 
0.2

Excess tax benefits from share-based compensation
 
(2.7
)
 
(2.9
)
 
(3.2
)
Changes in fair value of contingent consideration
 
(5.8
)
 
(16.1
)
 

(Increase) decrease in accounts receivable, net
 
(24.2
)
 
4.4

 
(20.1
)
Increase in inventories, net
 
(33.4
)
 
(4.3
)
 
(45.2
)
Increase in other current assets
 
(4.2
)
 
(5.6
)
 
11.1

Increase (decrease) in accounts payable
 


 


 


and other current liabilities
 
33.2

 
19.0

 
(6.6
)
(Decrease) increase in income taxes payable
 
(38.0
)
 
(18.0
)
 
5.4

Decrease in deferred income taxes
 
(4.0
)
 
(10.3
)
 
(1.6
)
Write-off of goodwill
 

 
1.0

 

Net increase/decrease in other long-term liabilities/assets
 
14.8

 
12.1

 
10.7

Net cash provided by operating activities
 
$
175.5

 
$
276.0

 
$
262.7

 
 
 
 
 
 
 
Non-cash investing activities:
 
 
 
 
 
 
   Purchased intangible assets
 
$
12.0

 
$
0.5

 
$

   Purchased marketable securities and investments
 
$
0.4

 
$
1.6

 
$
11.6