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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:  
Cash and cash equivalents$ 563.5$ 772.6
Accounts receivable, less allowance for doubtful accounts of $112.3 and $111.6, respectively4,342.03,844.1
Prepaid expenses and other assets166.1197.6
Future income tax benefits58.259.7
Total current assets5,129.84,874.0
OTHER ASSETS:  
Goodwill989.0[1]954.1[1]
Intangible assets, less accumulated amortization of $166.6 and $138.1, respectively367.4376.2
Other assets416.8355.1
Total other assets1,773.21,685.4
PROPERTY AND EQUIPMENT:  
Land, buildings, leasehold improvements and equipment703.0688.8
Less: accumulated depreciation and amortization530.3518.5
Net property and equipment172.7170.3
Total assets7,075.76,729.7
CURRENT LIABILITIES:  
Accounts payable1,458.71,313.9
Employee compensation payable221.8240.2
Accrued liabilities508.5547.4
Accrued payroll taxes and insurance719.8677.7
Value added taxes payable538.1482.2
Short-term borrowings and current maturities of long-term debt435.228.7
Total current liabilities3,882.13,290.1
OTHER LIABILITIES:  
Long-term debt268.2669.3
Other long-term liabilities399.4373.1
Total other liabilities667.61,042.4
SHAREHOLDERS' EQUITY:  
Preferred stock, $.01 par value, authorized 25,000,000 shares, none issued00
Common stock, $.01 par value, authorized 125,000,000 shares, issued 108,799,698 and 108,294,605 shares, respectively1.11.1
Capital in excess of par value2,824.12,781.7
Retained earnings940.4785.2
Accumulated other comprehensive income63.187.0
Treasury stock at cost, 27,476,310 and 26,535,104 shares, respectively(1,302.7)(1,257.8)
Total shareholders' equity2,526.02,397.2
Total liabilities and shareholders' equity$ 7,075.7$ 6,729.7
[1]Balances were net of accumulated impairment loss of $513.4 as of both January 1, 2011 and September 30, 2011.