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11. Supplemental Cash Flow Information
12 Months Ended
Dec. 31, 2014
Supplemental Cash Flow Information [Abstract]  
Cash Flow, Supplemental Disclosures [Text Block]
11. SUPPLEMENTAL CASH FLOW INFORMATION

The reconciliation of net income including noncontrolling interests to net cash provided by operating activities is as follows (in millions):


 
 
Year Ended December 31,
 
 
 
2014
 
2013
 
2012
 
Net income including noncontrolling interests
 
$
88.8

 
$
77.8

 
$
165.5

 
Adjustments to reconcile net income including
 
 

 
 

 
 

 
noncontrolling interests to net cash provided by operating activities (net of effects of
 
 

 
 

 
 

 
acquisitions):
 
 

 
 

 
 

 
Depreciation and amortization
 
149.9

 
147.2

 
130.4

 
Share-based compensation
 
14.9

 
13.7

 
13.2

 
Losses (gains) on dispositions of securities
 
0.3

 
0.6

 
(7.6
)
 
Losses (gains) on dispositions of fixed assets
 
0.4

 
0.5

 
(4.8
)
 
Excess tax benefits from share-based compensation
 
(1.3
)
 
(2.7
)
 
(2.9
)
 
Changes in fair value of contingent consideration
 
(1.4
)
 
(5.8
)
 
(16.1
)
 
Decrease (increase) in accounts receivable, net
 
11.1

 
(24.2
)
 
4.4

 
Decrease (increase) in inventories, net
 
5.8

 
(39.7
)
(1) 
(13.9
)
(1) 
Increase in other current assets
 
(5.7
)
 
(4.2
)
 
(5.6
)
 
(Decrease) increase in accounts payable
 


 


 


 
and other current liabilities
 
(9.9
)
 
33.2

 
19.0

 
Increase (decrease) in income taxes payable
 
20.4

 
(38.0
)
 
(18.0
)
 
Decrease in deferred income taxes
 
(6.3
)
 
(4.0
)
 
(10.3
)
 
Write-off of goodwill
 

 

 
1.0

 
Net increase/decrease in other long-term liabilities/assets
 
6.3

 
14.7

 
12.2

 
Net cash provided by operating activities
 
$
273.3

 
$
169.1

(1) 
$
266.5

(1) 
 
 
 
 
 
 
 
 
Non-cash investing activities:
 
 
 
 
 
 
 
   Purchased intangible assets
 
$
0.2

 
$
12.0

 
$
0.5

 
   Purchased marketable securities and investments
 
$

 
$
0.4

 
$
1.6

 

(1) Amounts revised, see Note 1 "Correction of Immaterial Errors"