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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 1,794,927$ 1,351,128
Marketable securities available for sale784,1601,250,173
Accounts receivable, net of allowances of $25,293 and $13,104 at September 30, 2011 and December 31, 2010, respectively888,168706,429
Inventory187,525260,130
Deferred income taxes152,365151,779
Other current assets242,937275,005
Assets held for sale52,462348,555
Total current assets4,102,5444,343,199
Property, plant and equipment, net490,192509,919
Investment in affiliated companies27,47023,073
Intangible assets, net2,920,0123,248,498
Goodwill1,896,2831,896,344
Other assets326,606156,129
Total assets9,763,10710,177,162
Current liabilities:  
Short-term borrowings269,125 
Accounts payable98,40594,465
Accrued expenses640,247592,336
Income taxes payable10,07811,423
Current portion of deferred revenue13,62616,362
Other current liabilities132,946309,214
Liabilities of disposal group7,53146,582
Total current liabilities1,171,9581,070,382
Deferred revenue, net of current portion12,61612,785
Income taxes payable631,376551,896
Deferred income taxes786,046882,870
Other non-current liabilities278,705416,173
Long-term debt, net of discount1,277,3161,247,584
Total liabilities4,158,0174,181,690
Commitments and Contingencies  
Equity:  
Preferred stock, $.01 par value per share, 5,000,000 shares authorized; none outstanding at September 30, 2011 and December 31, 2010  
Common stock, $.01 par value per share, 575,000,000 shares authorized; issued 485,070,329 and 482,164,353 shares at September 30, 2011 and December 31, 2010, respectively4,8514,822
Common stock in treasury, at cost; 39,654,766 and 11,776,036 shares at September 30, 2011 and December 31, 2010, respectively(2,109,066)(545,588)
Additional paid-in capital6,618,9376,350,240
Retained earnings1,156,238248,266
Accumulated other comprehensive loss(65,870)(73,767)
Total stockholders' equity5,605,0905,983,973
Non-controlling interest 11,499
Total equity5,605,0905,995,472
Total liabilities and equity$ 9,763,107$ 10,177,162