v2.4.0.8

Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 197.4 | $ 183.8
Accounts receivable, net | 1,056.9 | 1,112.4
Inventories, net | 822.6 | 696.4
Deferred income taxes | 152.9 | 135.8
Prepaid expenses and other | 154.4 | 142.7
TOTAL CURRENT ASSETS | 2,384.2 | 2,271.1
PROPERTY, PLANT AND EQUIPMENT, NET | 523.1 | 560.2
GOODWILL | 2,351.4 | 2,370.2
OTHER INTANGIBLE ASSETS, NET | 619.2 | 654.1
OTHER ASSETS | 275.0 | 366.4
TOTAL ASSETS | 6,152.9 | 6,222.0
CURRENT LIABILITIES: |  |
Accounts payable | 575.1 | 527.4
Accrued compensation | 145.3 | 173.5
Other accrued liabilities | 692.3 | 658.0
Short-term debt | 29.2 | 210.7
Current portion of long-term debt | 0.9 | 1.2
TOTAL CURRENT LIABILITIES | 1,442.8 | 1,570.8
LONG-TERM DEBT | 1,671.1 | 1,706.5
OTHER NONCURRENT LIABILITIES | 845.9 | 944.5
STOCKHOLDERS' EQUITY: |  |
Preferred stock, none issued and outstanding | 0 | 0
Common stock, outstanding shares, before treasury | 306.0 | 304.7
Treasury stock, at cost | (475.8) | (448.0)
Additional paid-in capital | 720.7 | 634.1
Retained earnings | 2,416.2 | 2,294.9
Accumulated other comprehensive loss | (777.5) | (789.0)
STOCKHOLDERS' EQUITY ATTRIBUTABLE TO PARENT | 2,189.6 | 1,996.7
STOCKHOLDERS' EQUITY ATTRIBUTABLE TO NONCONTROLLING INTERESTS | 3.5 | 3.5
TOTAL STOCKHOLDERS' EQUITY | 2,193.1 | 2,000.2
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 6,152.9 | $ 6,222.0

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