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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash and cash equivalents $ 543.5 $ 772.6
Accounts receivable, less allowance for doubtful accounts of $119.7 and $111.6, respectively 4,496.8 3,844.1
Prepaid expenses and other assets 182.1 197.6
Future income tax benefits 66.2 59.7
Total current assets 5,288.6 4,874.0
OTHER ASSETS:    
Goodwill 985.4 [1] 954.1 [1]
Intangible assets, less accumulated amortization of $158.2 and $138.1, respectively 365.1 376.2
Other assets 456.6 355.1
Total other assets 1,807.1 1,685.4
PROPERTY AND EQUIPMENT:    
Land, buildings, leasehold improvements and equipment 743.2 688.8
Less: accumulated depreciation and amortization 562.3 518.5
Net property and equipment 180.9 170.3
Total assets 7,276.6 6,729.7
CURRENT LIABILITIES:    
Accounts payable 1,541.0 1,313.9
Employee compensation payable 214.0 240.2
Accrued liabilities 526.7 547.4
Accrued payroll taxes and insurance 730.6 677.7
Value added taxes payable 543.8 482.2
Short-term borrowings and current maturities of long-term debt 468.2 28.7
Total current liabilities 4,024.3 3,290.1
OTHER LIABILITIES:    
Long-term debt 290.6 669.3
Other long-term liabilities 406.0 373.1
Total other liabilities 696.6 1,042.4
SHAREHOLDERS' EQUITY:    
Preferred stock, $.01 par value, authorized 25,000,000 shares, none issued 0 0
Common stock, $.01 par value, authorized 125,000,000 shares, issued 108,775,274 and 108,294,605 shares, respectively 1.1 1.1
Capital in excess of par value 2,815.1 2,781.7
Retained earnings 860.8 785.2
Accumulated other comprehensive income 157.5 87.0
Treasury stock at cost, 26,854,791 and 26,535,104 shares, respectively (1,278.8) (1,257.8)
Total shareholders' equity 2,555.7 2,397.2
Total liabilities and shareholders' equity $ 7,276.6 $ 6,729.7
[1] Balances were net of accumulated impairment loss of $513.4 as of both January 1, 2011 and June 30, 2011.