| Cash and cash equivalents |
5.52B |
| Marketable securities available for sale |
1.35B |
| Accounts receivable, net of allowances of $20,492 and $13,104 at June 30, 2011 and December 31, 2010, respectively |
1.59B |
| Inventory |
507.9M |
| Deferred income taxes |
| Other current assets |
612.8M |
| Assets held for sale |
| Total current assets |
9.58B |
| Property, plant and equipment, net |
891.3M |
| Investment in affiliated companies |
| Intangible assets, net |
10.5B |
| Goodwill |
4.87B |
| Other assets |
922.1M |
| Total assets |
26.75B |
| Accounts payable |
235.4M |
| Accrued expenses |
1.85B |
| Income taxes payable |
3.8M |
| Current portion of deferred revenue |
62.1M |
| Other current liabilities |
| Liabilities of disposal group |
| Total current liabilities |
2.65B |
| Deferred revenue, net of current portion |
28.4M |
| Income taxes payable |
370.1M |
| Deferred income taxes |
2.52B |
| Other non-current liabilities |
1.73B |
| Long-term debt, net of discount |
13.8B |
| Total liabilities |
21.1B |
| Commitments and Contingencies |
0 |
| Preferred stock, $.01 par value per share, 5,000,000 shares authorized; none outstanding at June 30, 2011 and December 31, 2010 |
0 |
| Common stock, $.01 par value per share, 575,000,000 shares authorized; issued 484,115,095 and 482,164,353 shares at June 30, 2011 and December 31, 2010, respectively |
9.5M |
| Common stock in treasury, at cost; 24,105,109 and 11,776,036 shares at June 30, 2011 and December 31, 2010, respectively |
-16.13B |
| Additional paid-in capital |
11.98B |
| Retained earnings |
9.64B |
| Accumulated other comprehensive loss |
145.1M |
| Total stockholders' equity |
5.65B |
| Non-controlling interest |
| Total equity |
| Total liabilities and equity |
26.75B |
