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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Cash flows from operating activities:      
Net income $ 1,380,033 $ 1,266,686 $ 898,573
Adjustments to reconcile net income to net cash flows from operating activities:      
Depreciation and amortization of property, plant and equipment, and intangible assets 365,648 358,933 355,744
Acquired research and development in process 0 0 271,376
Share-based compensation 118,566 113,005 167,826
Fair value adjustment of contingent consideration 27,202 36,065 0
Excess tax benefit from share-based compensation (54,738) (50,586) (13,136)
Deferred income taxes (116,900) 153,576 (81,410)
Write-down of inventory to net realizeable value 24,821 25,446 11,808
Other 31,537 9,228 10,333
Changes in operating assets and liabilities, net:      
Accounts receivable 3,571 (73,374) (99,227)
Due from unconsolidated joint business (39,671) (6,265) (28,670)
Inventory (140,309) (59,219) (4,527)
Other assets (27,347) (43,241) (12,584)
Accrued expenses and other current liabilities 273,372 33,722 130,875
Other liabilities and taxes payable 34,112 (36,235) 17,692
Net cash flows provided by operating activities 1,879,897 1,727,741 1,624,673
Cash flows from investing activities:      
Proceeds from sales and maturities of marketable securities 2,749,558 2,276,720 2,668,694
Purchases of marketable securities (3,334,434) (3,696,995) (1,988,394)
Acquisitions of businesses and variable interest entities, net of cash acquired (72,401) (5,000) (157,428)
Purchases of property, plant and equipment (254,548) (208,020) (173,055)
Proceeds from the sale of strategic investments and long-lived assets 10,058 43,480 0
Purchases of intangible assets (6,634) (44,155) 0
Purchases of other investments (41,941) (16,324) (4,492)
Net cash flows used in investing activities (950,342) (1,650,294) 345,325
Cash flows from financing activities:      
Purchase of treasury stock (984,715) (497,975) (2,077,579)
Proceeds from issuance of stock for share-based compensation arrangements 67,493 314,650 183,486
Excess tax benefit from share-based compensation 54,738 50,586 13,136
Acquisition of noncontrolling interests 0 (148,264) 0
Net distributions to noncontrolling interests (2,726) (27,062) (23,475)
Repayments of borrowings (2,428) (11,459) (18,073)
Cash payments for contingent consideration (2,500) 0 0
Net proceeds from financing arrangement for the sale of the San Diego facility 0 0 126,980
Other (7,340) (338) 10,606
Net cash flows used in financing activities (877,478) (319,862) (1,784,919)
Net decrease in cash and cash equivalents 52,077 (242,415) 185,079
Effect of exchange rate changes on cash and cash equivalents 4,102 (2,641) (7,370)
Cash and cash equivalents, beginning of the period 514,542 759,598 581,889
Cash and cash equivalents, end of the period $ 570,721 $ 514,542 $ 759,598