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Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 634,829 | $ 584,088
Accounts receivable, net | 266,947 | 286,226
Inventories, net | 295,611 | 298,775
Prepaid expenses and other current assets | 23,361 | 33,405
Prepaid taxes | 34,745 | 28,846
Deferred tax assets | 29,700 | 41,014
Assets held for sale | 7,861 | 7,902
Total current assets | 1,293,054 | 1,280,256
Property, plant and equipment, net | 267,392 | 251,912
Goodwill | 1,113,940 | 1,438,542
Intangible assets, net | 930,916 | 879,787
Investments in affiliates | 1,771 | 2,008
Deferred tax assets | 293 | 278
Other assets | 63,423 | 71,320
Total assets | 3,670,789 | 3,924,103
LIABILITIES AND EQUITY |  |
Current borrowings | 4,700 | 4,986
Accounts payable | 63,703 | 67,092
Accrued expenses | 63,115 | 74,207
Current portion of contingent consideration | 21,592 | 3,953
Payroll and benefit-related liabilities | 67,606 | 64,386
Derivative liabilities | 957 | 633
Accrued interest | 9,772 | 10,960
Income taxes payable | 11,980 | 21,084
Current liability for uncertain tax positions | 4,201 | 22,656
Deferred tax liabilities | 1,051 | 1,050
Total current liabilities | 248,677 | 271,007
Long-term borrowings | 962,596 | 954,809
Deferred tax liabilities | 393,192 | 420,833
Pension and postretirement benefit liabilities | 178,764 | 194,984
Noncurrent liability for uncertain tax positions | 63,491 | 61,688
Other liabilities | 68,670 | 37,999
Total liabilities | 1,915,390 | 1,941,320
Commitments and contingencies |  |
Total common shareholders' equity | 1,752,956 | 1,980,588
Noncontrolling interest | 2,443 | 2,195
Total equity | 1,755,399 | 1,982,783
Total liabilities and equity | $ 3,670,789 | $ 3,924,103

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