| Cash (including cash equivalent investments of $1,163,922 at June 30, 2011 and $2,128,006 at March 31, 2011) |
1.78B |
| Marketable securities |
373.01M |
| Accounts receivable, less allowance for doubtful accounts of $2,291 at June 30, 2011 and $2,298 at March 31,2011 |
| Inventories, net |
612.66M |
| Deferred income taxes |
313.24M |
| Other current assets |
| Total current assets |
4.12B |
| Marketable securities and investments |
1.17B |
| Property, plant and equipment |
| Less: accumulated depreciation |
| Property, plant and equipment, net |
371.82M |
| Goodwill |
1.05B |
| License agreements, product rights and other intangibles, less accumulated amortization of $554,346 at June 30,2011 and $537,147 in March 31,2011 |
5.16B |
| Deferred income taxes |
| Other assets |
142.42M |
| Total other assets |
| Total assets |
12.02B |
| Accounts payable |
221.03M |
| Accrued expenses and other liabilities |
1.29B |
| Total current liabilities |
1.51B |
| Income tax liabilities |
531.13M |
| Contingent acquisition liabilities |
| Deferred tax liabilities |
739.87M |
| Total long-term liabilities |
| Series preferred stock, $1.00 par; shares authorized 1,000; no shares issued or outstanding |
0 |
| Common stock, $.10 par; shares authorized 1,000,000; issued 425,201 shares at June 30,2011 and 424,982 shares at March 31, 2011 |
43.64M |
| Additional paid-in capital |
| Retained earnings |
9.22B |
| Accumulated other comprehensive income |
12.11M |
| Treasury stock, at cost (150,672 shares at June 30,2011 and 138,863 shares in March 31, 2011) |
-5.17B |
| Total stockholders' equity |
6.17B |
| Total liabilities and stockholders' equity |
12.02B |
