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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.