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CONSOLIDATED BALANCE SHEETS UNAUDITED (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 454,213 $ 580,262
Restricted cash 1,066 2,336
Accounts receivable, less allowances of $269,416 (2011-$358,713) 857,052 931,314
Inventory, Net 385,698 419,378
Deferred Tax Assets, Net of Valuation Allowance, Current 136,186 153,444
Other current assets 254,644 210,637
Total current assets 2,088,859 2,297,371
Properties and equipment, at cost less accumulated depreciation of $228,890 (2011-$299,900) 282,660 225,257
Goodwill 4,256,959 4,250,579
Identifiable intangible assets, less accumulated amortization of $236,116 (2011-$246,200) 196,873 235,270
Other noncurrent assets 163,913 184,633
Total noncurrent assets 4,900,405 4,895,739
Total assets 6,989,264 7,193,110
Current liabilities:    
Accounts payable 200,125 273,768
Accrued employee compensation 73,791 61,019
Current debt 27,713 26,447
Other current liabilities 180,385 178,833
Total current liabilities 482,014 540,067
Long-term debt, notes and convertible debentures 2,030,030 1,968,274
Deferred income tax liabilities 914,660 838,857
Other noncurrent liabilities 56,848 50,476
Total noncurrent liabilities 3,001,538 2,857,607
Total liabilities 3,483,552 3,397,674
Stockholders' equity:    
Preferred stock, no par value, 1,000,000 shares authorized, none issued and outstanding 0 0
Common stock, $1 par value, 200,000,000 shares authorized, 133,503,156 shares issued (2011-131,756,500 shares issued) 133,503 131,757
Paid in capital 2,419,970 2,488,941
Retained earnings 1,801,075 1,651,829
Treasury stock, at cost-28,851,671 shares (2011-18,132,600 shares ) (846,016) (484,123)
Accumulated other comprehensive income (2,820) 7,032
Total stockholders' equity 3,505,712 3,795,436
Total liabilities and stockholders' equity $ 6,989,264 $ 7,193,110