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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 1,648,044 $ 1,351,128
Marketable securities available for sale 1,141,067 1,250,173
Accounts receivable, net of allowances of $20,492 and $13,104 at June 30, 2011 and December 31, 2010, respectively 862,996 706,429
Inventory 196,384 260,130
Deferred income taxes 151,724 151,779
Other current assets 271,507 275,005
Assets held for sale 52,402 348,555
Total current assets 4,324,124 4,343,199
Property, plant and equipment, net 472,695 509,919
Investment in affiliated companies 28,511 23,073
Intangible assets, net 2,995,366 3,248,498
Goodwill 1,896,225 1,896,344
Other assets 334,690 156,129
Total assets 10,051,611 10,177,162
Current liabilities:    
Accounts payable 99,744 94,465
Accrued expenses 578,447 592,336
Income taxes payable 1,384 11,423
Current portion of deferred revenue 12,071 16,362
Other current liabilities 387,026 309,214
Liabilities of disposal group 6,174 46,582
Total current liabilities 1,084,846 1,070,382
Deferred revenue, net of current portion 12,239 12,785
Income taxes payable 604,556 551,896
Deferred income taxes 799,775 882,870
Other non-current liabilities 295,862 416,173
Long-term debt, net of discount 1,259,646 1,247,584
Total liabilities 4,056,924 4,181,690
Commitments and Contingencies    
Equity    
Preferred stock, $.01 par value per share, 5,000,000 shares authorized; none outstanding at June 30, 2011 and December 31, 2010 0 0
Common stock, $.01 par value per share, 575,000,000 shares authorized; issued 484,115,095 and 482,164,353 shares at June 30, 2011 and December 31, 2010, respectively 4,841 4,822
Common stock in treasury, at cost; 24,105,109 and 11,776,036 shares at June 30, 2011 and December 31, 2010, respectively (1,223,762) (545,588)
Additional paid-in capital 6,533,352 6,350,240
Retained earnings 783,254 248,266
Accumulated other comprehensive loss (102,998) (73,767)
Total stockholders' equity 5,994,687 5,983,973
Non-controlling interest 0 11,499
Total equity 5,994,687 5,995,472
Total liabilities and equity $ 10,051,611 $ 10,177,162