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Consolidated Balance Sheets (Unaudited) (USD $) In Millions, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011
--- | --- | ---
CURRENT ASSETS: |  |  |  |
Cash and cash equivalents | $ 454.6 |  | $ 580.5 |
Accounts receivable, net | 4,266.2 |  | 4,181.3 |
Prepaid expenses and other assets | 190.0 |  | 176.3 |
Future income tax benefits | 60.9 |  | 52.4 |
Total current assets | 4,971.7 |  | 4,990.5 |
OTHER ASSETS: |  |  |  |
Goodwill | 1,014.0 | [1] | 984.7 | [1]
Intangible assets, net | 346.1 |  | 354.9 |
Other assets | 400.7 |  | 395.1 |
Total other assets | 1,760.8 |  | 1,734.7 |
PROPERTY AND EQUIPMENT: |  |  |  |
Land, buildings, leasehold improvements and equipment | 692.5 |  | 685.6 |
Less: accumulated depreciation and amortization | 517.5 |  | 511.1 |
Net property and equipment | 175.0 |  | 174.5 |
Total assets | 6,907.5 |  | 6,899.7 |
CURRENT LIABILITIES: |  |  |  |
Accounts payable | 1,483.0 |  | 1,370.6 |
Employee compensation payable | 189.7 |  | 221.9 |
Accrued liabilities | 453.6 |  | 520.8 |
Accrued payroll taxes and insurance | 654.5 |  | 712.4 |
Value added taxes payable | 478.4 |  | 502.3 |
Short-term borrowings and current maturities of long-term debt | 308.8 |  | 434.2 |
Total current liabilities | 3,568.0 |  | 3,762.2 |
OTHER LIABILITIES: |  |  |  |
Long-term debt | 446.3 |  | 266.0 |
Other long-term liabilities | 382.3 |  | 388.1 |
Total other liabilities | 828.6 |  | 654.1 |
SHAREHOLDERS' EQUITY: |  |  |  |
Preferred stock | 0 |  | 0 |
Common stock | 1.1 |  | 1.1 |
Capital in excess of par value | 2,857.7 |  | 2,839.9 |
Retained earnings | 1,018.6 |  | 971.7 |
Accumulated other comprehensive income | 35.4 |  | 35.3 |
Treasury stock | (1,401.9) |  | (1,364.6) |
Total shareholders' equity | 2,510.9 |  | 2,483.4 |
Total liabilities and shareholders' equity | $ 6,907.5 |  | $ 6,899.7 |
[1] | Balances were net of accumulated impairment loss of $513.4 as of both January 1, 2012 and June 30, 2012.

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