v2.4.0.8

Unaudited Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Current Assets: |  |
Cash and equivalents | $ 113,246 | $ 150,488
Receivables, net | 577,212 | 458,094
Inventory | 1,255,804 | 1,076,952
Deferred income taxes | 73,822 | 63,938
Prepaid expenses and other current assets | 73,397 | 50,345
Total Current Assets | 2,093,481 | 1,799,817
Property and Equipment, net | 593,867 | 546,651
Intangible Assets: |  |
Goodwill | 2,197,255 | 1,937,444
Other intangibles, net | 229,352 | 153,739
Other Assets | 95,873 | 81,123
Total Assets | 5,209,828 | 4,518,774
Current Liabilities: |  |
Accounts payable | 384,102 | 349,069
Accrued expenses: |  |
Accrued payroll-related liabilities | 74,804 | 58,695
Other accrued expenses | 169,033 | 140,074
Income taxes payable | 27,922 | 17,440
Contingent consideration liabilities | 52,035 | 52,465
Other current liabilities | 32,913 | 18,675
Current portion of long-term obligations | 35,106 | 41,535
Total Current Liabilities | 775,915 | 677,953
Long-Term Obligations, Excluding Current Portion | 1,695,627 | 1,264,246
Deferred Income Taxes | 161,998 | 133,822
Other Noncurrent Liabilities | 105,261 | 92,008
Stockholders’ Equity: |  |
Common stock, $0.01 par value,1,000,000,000 shares authorized, 301,811,389 and 300,805,276 shares issued and outstanding at March 31, 2014 and December 31, 2013, respectively | 3,018 | 3,008
Additional paid-in capital | 1,021,510 | 1,006,084
Retained earnings | 1,426,295 | 1,321,642
Accumulated other comprehensive income | 20,204 | 20,011
Total Stockholders’ Equity | 2,471,027 | 2,350,745
Total Liabilities and Stockholders’ Equity | $ 5,209,828 | $ 4,518,774

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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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