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CONSOLIDATED BALANCE SHEETS UNAUDITED (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 580,262 $ 494,484
Restricted cash 2,336 2,019
Accounts receivable, less allowances of $358,713 (2010-$401,027) 931,314 1,011,823
Inventories 419,378 418,965
Deferred income tax benefits 153,444 150,644
Other current assets 209,399 332,607
Current assets of discontinued operations 1,238 47,254
Total current assets 2,297,371 2,457,796
Properties and equipment, at cost less accumulated depreciation of $299,900 (2010-$284,533) 225,257 204,717
Goodwill 4,247,286 4,182,928
Identifiable intangible assets, less accumulated amortization of $246,200 (2010-$219,107) 238,563 259,809
Other noncurrent assets 184,560 156,941
Noncurrent assets of discontinued operations 73 49,329
Total noncurrent assets 4,895,739 4,853,724
Total assets 7,193,110 7,311,520
Current liabilities:    
Accounts payable 273,768 233,396
Accrued employee compensation 61,019 59,417
Current debt 26,447 3,537
Other current liabilities 170,733 234,764
Current liabilities of discontinued operations 8,100 22,361
Total current liabilities 540,067 553,475
Long-term debt, notes and convertible debentures 1,968,274 2,106,758
Deferred income tax liabilities 838,857 771,869
Other noncurrent liabilities 50,476 60,657
Total noncurrent liabilities 2,857,607 2,939,284
Total liabilities 3,397,674 3,492,759
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, 131,756,500 shares issued (2010-129,634,300 shares issued) 131,757 129,634
Paid in capital (Note 5) 2,488,941 2,424,978
Retained earnings 1,651,829 1,582,489
Treasury stock, at cost-18,132,600 shares (2010-13,011,700 shares ) (484,123) (333,554)
Accumulated other comprehensive income 7,032 15,214
Stockholders' Equity Attributable to Parent   3,818,761
Total stockholders' equity 3,795,436 3,818,761
Total liabilities and stockholders' equity $ 7,193,110 $ 7,311,520