| Cash and cash equivalents |
597.55M |
| Marketable securities |
582.5M |
| Trade accounts receivable, net |
609.3M |
| Inventories |
329.85M |
| Deferred tax assets |
| Prepaid expenses and other current assets |
242.01M |
| Total current assets |
2.36B |
| Property, plant and equipment, net |
825.3M |
| Intangible assets, net |
4.55B |
| Goodwill |
5.04B |
| Deferred tax assets |
| Other assets |
257.63M |
| Total assets |
13.03B |
| Accounts payable |
28.98M |
| Accrued expenses |
407.29M |
| Deferred revenue |
53.42M |
| Current portion of convertible notes |
| Current portion of capital lease obligations |
| Other current liabilities |
89.64M |
| Total current liabilities |
658.46M |
| Capital lease obligations, less current portion |
| Convertible notes, less current portion |
| Deferred tax liabilities |
570.07M |
| Contingent consideration |
| Other liabilities |
124.38M |
| Total liabilities |
4.83B |
| Commitments and contingencies (Note 16) |
| Preferred stock, $0.0001 par value; 5,000 shares authorized, no shares issued or outstanding |
| Common stock, $0.0001 par value; 290,000 shares authorized; 184,219 and 182,471 shares issued at June 30, 2011 and December 31, 2010, respectively |
23K |
| Additional paid-in capital |
7.85B |
| Treasury stock, at cost |
-1.04B |
| Accumulated other comprehensive loss |
694K |
| Accumulated deficit |
1.39B |
| Total stockholders' equity |
8.2B |
| Total liabilities and stockholders' equity |
13.03B |