Consolidated Balance Sheets (unaudited) (USD $) In Millions	Jun. 30, 2011	Dec. 31, 2010
ASSETS
Cash and cash equivalents	$ 224.8	$ 312.8
Accounts receivable (net of allowances of $3.2 and $3.1)	141.6	137.8
Inventories	124.5	130.0
Income taxes receivable	12.2	12.1
Deferred tax assets	18.4	18.4
Prepaid expenses and other current assets	81.5	71.9
Total current assets	603.0	683.0
Property, plant and equipment	420.1	398.6
Less accumulated depreciation	(258.6)	(241.5)
Property, plant and equipment, net	161.5	157.1
Goodwill	1,662.3	1,569.8
Other intangible assets, net	1,241.6	1,207.3
Pension asset	10.0	10.3
Contract acquisition payments, net	37.3	27.2
Other assets	73.0	114.4
Total assets	3,788.7	3,769.1
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable	47.5	43.0
Deferred revenues	134.8	128.9
Current maturities of long-term debt	19.0	19.4
Accrued liabilities:
Salaries, wages and employee benefits	51.5	77.6
Income and other taxes payable	16.5	13.4
Customer incentives	35.2	29.0
Other current liabilities	43.0	30.9
Total current liabilities	347.5	342.2
Long-term debt	2,217.9	2,231.3
Deferred tax liabilities	431.0	440.1
Other liabilities	102.4	113.0
Commitments and contingencies
Stockholders' equity:
Common stock, par value $0.01; 250,000,000 shares authorized; 23,875,831 shares issued at June 30, 2011 and December 31, 2010	0.2	0.2
Additional paid-in capital	76.0	76.0
Treasury stock at cost; 4,541,900 shares at June 30, 2011 and December 31, 2010	(106.6)	(106.6)
Retained earnings	727.7	677.6
Accumulated other comprehensive (loss) income, net of taxes:
Foreign currency translation adjustments	7.3	3.6
Unrecognized amounts included in pension and postretirement obligations	(5.3)	(5.2)
Derivative fair-value adjustments	(9.4)	(10.9)
Unrealized gains on investments, net	0	7.8
Total accumulated other comprehensive loss, net of taxes	(7.4)	(4.7)
Total stockholders' equity	689.9	642.5
Total liabilities and stockholders' equity	$ 3,788.7	$ 3,769.1