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Accounts Payable and Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2011
Accounts Payable and Accrued Expenses 
Schedule of accounts payable and accrued expenses

 

 

 

 

 

 

September 30,

 

December 31,

 

(in millions)

 

2011

 

2010

 

Trade accounts payable and interest payable

 

$

522.6

 

$

394.4

 

Employee related expenses

 

101.0

 

93.4

 

Restructuring expenses

 

25.1

 

32.5

 

Profit sharing and incentives

 

25.4

 

28.7

 

Accrued rebates

 

33.2

 

32.8

 

Deferred revenue - current

 

25.6

 

29.7

 

Derivative liabilities

 

9.5

 

1.0

 

Income taxes payable

 

61.8

 

33.2

 

Miscellaneous accrued expenses

 

130.3

 

130.4

 

 

 

$

934.5

 

$

776.1