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Consolidated Balance Sheets (Unaudited) (USD $) In Millions, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
CURRENT ASSETS: |  |  |  |
Cash and cash equivalents | $ 280.9 |  | $ 648.1 |
Accounts receivable, less allowance for doubtful accounts of $115.6 and $118.0, respectively | 4,172.0 |  | 4,179.0 |
Prepaid expenses and other assets | 158.6 |  | 172.9 |
Future income tax benefits | 76.2 |  | 60.6 |
Total current assets | 4,687.7 |  | 5,060.6 |
OTHER ASSETS: |  |  |  |
Goodwill | 1,043.3 | [1] | 1,041.3 | [1]
Intangible assets, less accumulated amortization of $229.4 and $213.2, respectively | 317.0 |  | 330.6 |
Other assets | 451.0 |  | 395.3 |
Total other assets | 1,811.3 |  | 1,767.2 |
PROPERTY AND EQUIPMENT: |  |  |  |
Land, buildings, leasehold improvements and equipment | 694.3 |  | 704.1 |
Less: accumulated depreciation and amortization | 520.0 |  | 519.3 |
Net property and equipment | 174.3 |  | 184.8 |
Total assets | 6,673.3 |  | 7,012.6 |
CURRENT LIABILITIES: |  |  |  |
Accounts payable | 1,505.0 |  | 1,466.5 |
Employee compensation payable | 178.9 |  | 210.7 |
Accrued liabilities | 473.8 |  | 533.8 |
Accrued payroll taxes and insurance | 629.2 |  | 685.7 |
Value added taxes payable | 455.6 |  | 472.5 |
Short-term borrowings and current maturities of long-term debt | 78.6 |  | 308.0 |
Total current liabilities | 3,321.1 |  | 3,677.2 |
OTHER LIABILITIES: |  |  |  |
Long-term debt | 455.5 |  | 462.1 |
Other long-term liabilities | 364.2 |  | 372.5 |
Total other liabilities | 819.7 |  | 834.6 |
SHAREHOLDERS' EQUITY: |  |  |  |
Preferred stock, $.01 par value, authorized 25,000,000 shares, none issued | 0 |  | 0 |
Common stock, $.01 par value, authorized 125,000,000 shares, issued 110,097,843 and 109,543,492 shares, respectively | 1.1 |  | 1.1 |
Capital in excess of par value | 2,903.1 |  | 2,873.2 |
Retained earnings | 1,158.1 |  | 1,101.5 |
Accumulated other comprehensive (loss) income | (22.9) |  | 34.4 |
Treasury stock at cost, 32,853,513 and 32,896,063 shares, respectively | (1,506.9) |  | (1,509.4) |
Total shareholders' equity | 2,532.5 |  | 2,500.8 |
Total liabilities and shareholders' equity | $ 6,673.3 |  | $ 7,012.6 |
[1] | Balances were net of accumulated impairment loss of $513.4 as of both June 30, 2013 and December 31, 2012.

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