Income Taxes (Tables)

3 Months Ended

Mar. 31, 2013

	For the Three Months Ended March 31,

	2012			2013
Controlling Interests:
Current tax	$	8.0		$	21.2
Intangible related deferred taxes		9.9			12.0
Other deferred taxes		2.9			0.9

Total controlling interests		20.8			34.1

Non-controlling Interests:
Current tax	$	3.2		$	3.6
Deferred taxes		0.6			(0.2	)

Total non-controlling interests		3.8			3.4

Provision for income taxes	$	24.6		$	37.5

Income before income taxes (controlling interest)	$	58.2		$	96.5

Effective tax rate attributable to controlling interests⁽¹⁾		35.7	%		35.3	%

(1): Taxes attributable to the controlling interest divided by Income before income taxes (controlling interest).

	December 31, 2012			March 31, 2013

Deferred Tax Assets
State net operating loss carryforwards	$	23.9		$	24.6
Deferred compensation		23.9			24.8
Foreign tax credit carryforwards		20.1			15.9
Tax benefit of uncertain tax positions		17.6			17.1
Accrued expenses		6.0			9.1
Capital loss carryforwards		1.5			1.5

Total deferred tax assets		93.0			93.0
Valuation allowance		(21.3	)		(22.2	)

Deferred tax assets, net of valuation allowance		71.7			70.8

Deferred Tax Liabilities
Intangible asset amortization	$	(238.2	)	$	(246.8	)
Convertible securities interest		(189.2	)		(193.8	)
Non-deductible intangible amortization		(120.1	)		(113.4	)
Deferred revenue		(18.5	)		(17.5	)
Other		(2.8	)		(2.9	)

Total deferred tax liabilities		(568.8	)		(574.4	)

Net deferred tax liability	$	(497.1	)	$	(503.6	)