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Consolidated Balance Sheets (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 63.4 $ 169.4
Restricted cash 4.6 4.5
Accounts receivable, net 185.1 237.2
Inventories 76.5 62.5
Prepaid and deferred promotion costs 40.9 33.5
Prepaid expenses and other current assets 133.9 122.0
Assets held for sale   7.4
Total current assets 504.4 636.5
Property and equipment, net 60.6 59.3
Restricted cash 9.4 8.4
Goodwill 476.7 672.4
Other intangible assets, net 410.0 451.4
Prepaid pension assets 173.2 166.0
Other noncurrent assets 44.3 34.8
Total assets 1,678.6 2,028.8
Current liabilities:    
Accounts payable 183.7 167.6
Accrued expenses 110.5 135.7
Income taxes payable 11.5 7.8
Unearned revenue 252.6 269.7
Other current liabilities 27.5 32.4
Total current liabilities 585.8 613.2
Long-term debt 522.6 510.7
Unearned revenue 94.2 94.3
Accrued pension 3.3 5.7
Postretirement and postemployment benefits other than pensions 11.9 12.9
Other noncurrent liabilities 177.9 199.4
Total liabilities 1,395.7 1,436.2
Treasury stock, at cost: 1,154,097 and zero shares (33.5)  
Paid-in capital, including warrants 594.4 597.6
Accumulated deficit (351.8) (29.6)
Accumulated other comprehensive income 73.8 24.6
Total stockholders' equity 282.9 592.6
Total liabilities and stockholders' equity 1,678.6 2,028.8
Common Stock Series A Voting
   
Current liabilities:    
Common stock    
Common Stock Series B Non-voting
   
Current liabilities:    
Common stock