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Consolidated Balance Sheet (Unaudited) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 291.0 $ 523.7
Restricted cash and investments 15.9 16.3
Receivables, net 1,939.4 1,720.9
Inventories 331.6 382.4
Deferred taxes 43.3 86.0
Prepaid expenses 39.6 177.6
Other current assets 35.7 34.4
Total current assets 2,696.5 2,941.3
Property and equipment, net 369.8 372.7
Goodwill 5,486.8 5,486.2
Other intangible assets, net 1,656.2 1,725.0
Other assets 28.6 32.6
Total assets 10,237.9 10,557.8
Current liabilities:    
Claims and rebates payable 2,530.9 2,666.5
Accounts payable 745.6 656.7
Accrued expenses 487.2 593.9
Current maturities of long-term debt 999.8 0.1
Total current liabilities 4,763.5 3,917.2
Long-term debt 3,088.7 2,493.7
Other liabilities 557.7 540.3
Total liabilities 8,409.9 6,951.2
Stockholders' Equity:    
Preferred stock, 5,000,000 shares authorized, $0.01 par value per share; and no shares issued and outstanding 0 0
Common stock, 1,000,000,000 shares authorized, $0.01 par value per share; shares issued: 690,577,000 and 690,231,000, respectively; shares outstanding: 488,205,000 and 528,069,000, respectively 6.9 6.9
Additional paid-in capital 2,406.8 2,354.4
Accumulated other comprehensive income 20.7 19.8
Retained earnings 6,030.5 5,369.8
Stockholders' equity before treasury stock 8,464.9 7,750.9
Common stock in treasury at cost, 202,372,000 and 162,162,000 shares, respectively (6,636.9) (4,144.3)
Total stockholders' equity 1,828.0 3,606.6
Total liabilities and stockholders' equity $ 10,237.9 $ 10,557.8