2.	Restatement of consolidated financial statements

On May 9, 2013, the senior management of the Company following consultation with the Audit Committee and the Board of Directors of the Company, concluded that the Company would restate its consolidated financial statements for the periods from and after October 1, 2010 (“Restatement Periods”) to correct accounting errors resulting from a failure to properly account for certain deferred tax assets and liabilities relating to the acquisition of the Russian Alcohol Group (“RAG”) in 2009. As a result, the Company’s consolidated financial statements for the Restatement Periods are being restated in these consolidated financial statements. The restatement does not have any material impact on previously reported operating income or loss or cash flows reported for any of the periods covered.

During the Restatement Periods, the Company erroneously recognized a deferred tax asset relating to certain transaction costs incurred by the Company on behalf of its subsidiary in the acquisition of RAG, based on the assumption that the costs were temporary differences and that the related deferred tax asset would be realized in the future. The costs represent a difference in the accounting and tax basis of the Company in the subsidiaries (an “outside basis difference”). Because the recognition criteria for a deferred tax asset relating to such differences were not met, the deferred tax asset should not have been recognized.

Furthermore, during the Restatement Periods, the Company recognized a deferred tax liability related to a gain on the re-measurement of a previously held interest in RAG, based on the assumption that related income tax would be payable in the future. However, the recognition did not consider the fact that the ownership of RAG was structured in such a way that this gain could be recovered tax free. As a result the deferred tax liability should not have been recognized.

The aggregate effect of the adjustments identified resulted in a reduction of the Company’s consolidated net income by $2.2 million, $12.9 million and $8.0 for the years ended December 31, 2011, 2010 and 2009, respectively. The adjustments have also resulted in overstatement of the net deferred tax asset by $25.7 million, $66,7 million and $12,9 million and overstatement of deferred tax liability by $0.0 million, $47.4 million and $6.4 million for the years ended December 31, 2011, 2010 and 2009, respectively. Accumulated other comprehensive income was overstated by $2.6 million for the year ended December 31, 2011, and understated by $1.6 million for the years ended December 31, 2010 and 2009. The Company concluded that there is no material effect of the adjustment on the periods prior to September 30, 2010.

In addition to the adjustments described above the Company identified certain presentation errors. As of December 31, 2011, a deferred tax liability in the amount of $ 4.2 million related to retained earnings of other subsidiaries was erroneously presented as a decrease of deferred tax asset. This presentation error was also repeated in the first, second and third quarter of 2012 and amounted to $2.9 million, $2.5 million and $2.5 million, respectively.

As of December 31, 2010 a $29.3 million valuation allowance relating to the deferred tax asset on net operating losses (“NOL”) was presented as a decrease of a long term deferred tax asset instead of a decrease of a short term deferred tax asset. A similar presentation error was repeated in the first, second and third quarter of 2011 and amounted to $30.7 million, $31.5 million and $10.6 million, respectively.

The impact of the corrections of the errors discussed above on consolidated balance sheet, consolidated statements of operations and comprehensive loss, consolidated statement of cash flow and consolidated statement of changes in stockholders’ equity for years ended December 31, 2011 and December 31, 2010 is shown in the accompanying tables (in thousands, except for per share data).

Consolidated Statement of Operations – year ended December 31, 2011


	Year ended December 31, 2011 As reported			Adjustments			Year ended December 31, 2011 Restated
Sales	$	1,737,996		$	0		$	1,737,996
Excise taxes		(908,430	)		0			(908,430	)
Net sales		829,566			0			829,566
Cost of goods sold		530,495			0			530,495

Gross profit		299,071			0			299,071

Selling, general and administrative expenses		262,175			0			262,175
Gain on remeasurement of previously held equity interests		(7,898	)		0			(7,898	)
Impairment charge		1,057,819			0			1,057,819

Operating income / (loss)		(1,013,025	)		0			(1,013,025	)

Non operating income / (expense), net
Interest income / (expense), net		(110,158	)		0			(110,158	)
Other financial income / (expense), net		(139,069	)		0			(139,069	)
Other non operating income / (expense), net		(17,910	)		0			(17,910	)

Income / (loss) before taxes and equity in net income from unconsolidated investments		(1,280,162	)		0			(1,280,162	)

Income tax benefit /(expense)		(35,276	)		(2,236	)		(37,512	)
Equity in net income / (losses) of affiliates		(7,946	)		0			(7,946	)

Net income / (loss)		(1,323,384	)		(2,236	)		(1,325,620	)

Net income / (loss) from operations per share of common stock, basic		(18.34	)		(0.03	)		(18.37	)

Net income / (loss) from operations per share of common stock, diluted	$	(18.34	)	$	(0.03	)	$	(18.37	)

Other comprehensive income/(loss), net of tax:
Foreign currency translation adjustment		(28,337	)		(4,177	)		(32,514	)

Comprehensive income/(loss)	$	(1,351,721	)	$	(6,413	)	$	(1,358,134	)

Consolidated Balance Sheet – December 31, 2011


	Balance as at December 31, 2011 As reported			Adjustments			Balance as at December 31, 2011 Restated
Current Assets
Cash and cash equivalents	$	94,410		$	0		$	94,410
Accounts receivable, net of allowance for doubtful accounts at December 31, 2011 of $24,510		410,866			0			410,866
Inventories		117,690			0			117,690
Prepaid expenses		16,538			0			16,538
Income taxes receivable		10,035			0			10,035
Other current assets		12,985			0			12,985
Deferred income taxes		4,717			0			4,717
Debt issuance costs		2,962			0			2,962

Total Current Assets		670,203			0			670,203
Intangible assets		463,848			0			463,848
Goodwill		670,294			0			670,294
Property, plant and equipment, net		176,660			0			176,660
Deferred income taxes, net		21,488			(21,488	)		0
Debt issuance costs		13,550			0			13,550
Non-current assets held for sale		675			0			675

Total Non-Current Assets		1,346,515			(21,488	)		1,325,027

Total Assets		2,016,718			(21,488	)		1,995,230

Current Liabilities
Trade accounts payable		144,797			0			144,797
Bank loans and overdraft facilities		85,762			0			85,762
Income taxes payable		9,607			0			9,607
Taxes other than income taxes		189,515			0			189,515
Other accrued liabilities		48,208			0			48,208
Current portions of obligations under capital leases		1,109			0			1,109

Total Current Liabilities		478,998			0			478,998
Long-term obligations under capital leases		532			0			532
Long-term obligations under Convertible Senior Notes		304,645			0			304,645
Long-term obligations under Senior Secured Notes		932,089			0			932,089
Long-term accruals		2,000			0			2,000
Deferred income taxes		91,128			4,224			95,352
Commitments and contingencies

Total Long-Term Liabilities		1,330,394			4,224			1,334,618
Stockholders’ Equity
Common Stock ($0.01 par value, 120,000,000 shares authorized, 72,740,302 shares issued and outstanding)		727			0			727
Additional paid-in-capital		1,369,471			0			1,369,471
(Accumulated deficit) / Retained earnings		(1,197,884	)		(23,100	)		(1,220,984	)
Accumulated other comprehensive income		35,162			(2,612	)		32,550
Less Treasury Stock at cost (246,037 shares at December 31, 2011 and December 31, 2010, respectively)		(150	)		0			(150	)

Total Stockholders’ Equity		207,326			(25,712	)		181,614

Total Liabilities and Stockholders’ Equity		2,016,718			(21,488	)		1,995,230

Consolidated Statements of Cash Flow – year ended December 31, 2011


	Year ended December 31, 2011 As reported			Adjustment			Year ended December 31, 2011 Restated
Cash flows from operating activities of continuing operations
Net income / (loss)	$	(1,323,384	)	$	(2,236	)	$	(1,325,620	)
Adjustments to reconcile net income / (loss) to net cash provided by operating activities:
Depreciation and amortization		19,718			0			19,718
Deferred income taxes		36,806			2,236			39,042
Unrealized foreign exchange (gains) / losses		138,845			0			138,845
Stock options fair value expense		2,605			0			2,605
Equity (income)/loss in affiliates		7,946			0			7,946
Gain on fair value remeasurement of previously held equity interest		(7,898	)		0			(7,898	)
Impairment charge		1,057,819			0			1,057,819
Impairments related to assets held for sale		7,355			0			7,355
Other non cash items		4,345			0			4,345
Changes in operating assets and liabilities:
Accounts receivable		74,606			0			74,606
Inventories		(7,413	)		0			(7,413	)
Prepayments and other current assets		(2,357	)		0			(2,357	)
Trade accounts payable		16,519			0			16,519
Other accrued liabilities and payables (including taxes)		4,474			0			4,474

Net cash provided by operating activities from continuing operations		29,986			0			29,986
Cash flows from investing activities of continuing operations
Purchase of fixed assets		(15,094	)		0			(15,094	)
Proceeds from the disposal of fixed assets		511			0			511
Purchase of intangibles (licenses)		(693	)		0			(693	)
Purchase of trademarks		(17,473	)		0			(17,473	)
Acquisitions of subsidiaries, net of cash acquired		(24,124	)		0			(24,124	)

Net cash provided by / (used in) investing activities from continuing operations		(56,873	)		0			(56,873	)
Cash flows from financing activities of continuing operations
Borrowings on bank loans and overdraft facility		57,512			0			57,512
Payment of bank loans, overdraft facility and other borrowings		(47,417	)		0			(47,417	)
Decrease in short term capital leases payable		(76	)		0			(76	)
Options exercised		72			0			72

Net cash provided by / (used in) financing activities from continuing operations		10,091			0			10,091

Currency effect on brought forward cash balances		(10,910	)		0			(10,910	)
Net increase / (decrease) in cash		(27,706	)		0			(27,706	)
Cash and cash equivalents at beginning of period		122,116			0			122,116

Cash and cash equivalents at end of period		94,410			0			94,410

Supplemental Schedule of Non-cash Investing Activities
Common stock issued in connection with investment in subsidiaries		23,174			0			23,174

Supplemental disclosures of cash flow information
Interest paid		103,836			0			103,836
Income tax paid	$	5,139			0		$	5,139

Consolidated Statements of Changes in Stockholder’s Equity — December 31, 2011


	Balance as at December 31, 2011 As reported			Adjustments			Balance as at December 31, 2011 Restated
Common Stock	$	727		$	0		$	727
Treasury Stock		(150	)		0			(150	)
Additional Paid-in Capital		1,369,471			0			1,369,471
Accumulated deficit		(1,197,884	)		(23,100	)		(1,220,984	)
Accumulated other comprehensive income		35,162			(2,612	)		32,550

Total	$	207,326		$	(25,712	)	$	181,614

Consolidated Statement of Operations – year ended December 31, 2010


	Year ended December 31, 2010 As reported			Adjustment			Year ended December 31, 2010 Restated
Sales	$	1,563,100		$	0		$	1,563,100
Excise taxes		(860,969	)		0			(860,969	)
Net Sales		702,131			0			702,131
Cost of goods sold		392,461			0			392,461

Gross Profit		309,670			0			309,670

Selling, general and administrative expenses		235,412			0			235,412
Impairment charges		131,849			0			131,849

Operating Income / (loss)		(57,591	)		0			(57,591	)

Non operating income / (expense), net
Interest expense, net		(101,325	)		0			(101,325	)
Other financial income / (expense), net		3,024			0			3,024
Other non operating expenses, net		(13,879	)		0			(13,879	)

Income/(loss) before taxes, equity in net income from unconsolidated investments		(169,771	)		0			(169,771	)

Income tax benefit/(expense)		26,717			(12,856	)		13,861
Equity in net earnings /(losses) of affiliates		13,386			0			13,386

Income / (loss) from continuing operations		(129,668	)		(12,856	)		(142,524	)

Discontinued operations
Income / (loss) from operations of distribution business		(8,442	)		0			(8,442	)
Income tax benefit / (expense)		37			0			37

Income / (loss) on discontinued operations		(8,405	)		0			(8,405	)

Net income / (loss)		(138,073	)		(12,856	)		(150,929	)

Income / (loss) from continuing operations per share of common stock, basic		(1.85	)		(0.18	)		(2.03	)
Income / (loss) from discontinued operations per share of common stock, basic		(0.12	)		0.00			(0.12	)

Net income / (loss) from operations per share of common stock, basic		(1.97	)		(0.18	)		(2.15	)

Income / (loss) from continuing operations per share of common stock, diluted		(1.85	)		(0.18	)		(2.03	)
Income / (loss) from discontinued operations per share of common stock, diluted		(0.12	)		0.00			(0.12	)

Net income / (loss) from operations per share of common stock, diluted	$	(1.97	)	$	(0.18	)	$	(2.15	)

Other comprehensive income/(loss), net of tax:
Foreign currency translation adjustment		(61,155	)		0			(61,155	)

Comprehensive income/(loss)	$	(199,228	)	$	(12,856	)	$	(212,084	)

Consolidated Balance Sheet – December 31, 2010


	Balance as at December 31, 2010 As reported			Adjustments			Balance as at December 31, 2010 Restated
Current Assets
Cash and cash equivalents	$	122,116		$	0		$	122,116
Accounts receivable, net of allowance for doubtful accounts of $20,863		433,168			0			433,168
Inventories		91,874			0			91,874
Prepaid expenses		9,536			0			9,536
Other current assets		24,218			0			24,218
Deferred income taxes		80,956			(29,274	)		51,682
Debt issuance cost		2,739			0			2,739

Total Current Assets		764,607			(29,274	)		735,333
Intangible assets, net		627,342			0			627,342
Goodwill, net		1,452,986			0			1,452,986
Property, plant and equipment, net		189,880			0			189,880
Deferred income taxes		44,028			(37,379	)		6,649
Equity method investment in affiliates		243,010			0			243,010
Debt issuance costs		16,656			0			16,656
Non-current assets held for sale		8,614			0			8,614

Total Non-Current Assets		2,582,516			(37,379	)		2,545,137

Total Assets		3,347,123			(66,653	)		3,280,470

Current Liabilities
Trade accounts payable		92,840			0			92,840
Bank loans and overdraft facilities		45,359			0			45,359
Income taxes payable		5,708			0			5,708
Taxes other than income taxes		182,343			0			182,343
Other accrued liabilities		57,901			0			57,901
Current portions of obligations under capital leases		758			0			758
Deferred consideration		5,000			0			5,000

Total Current Liabilities		389,909			0			389,909
Long-term obligations under capital leases		1,175			0			1,175
Long-term obligations under Convertible Senior Notes and Senior Secured Notes		1,250,758			0			1,250,758
Long-term accruals		2,767			0			2,767
Deferred income taxes		169,318			(47,354	)		121,964

Total Long Term Liabilities		1,424,018			(47,354	)		1,376,664
Stockholders’ Equity
Common Stock ($0.01 par value, 120,000,000 shares authorized, 70,752,670 and 69,411,845 shares issued at December 31, 2010 and December 31, 2009, respectively)		708			0			708
Additional paid-in-capital		1,343,639			0			1,343,639
Retained earnings		125,500			(20,864	)		104,636
Accumulated other comprehensive income of continuing operations		63,499			1,565			65,064
Less Treasury Stock at cost (246,037 shares at December 31, 2010 and December 31, 2009, respectively)		(150	)		0			(150	)

Total Equity		1,533,196			(19,299	)		1,513,897

Total Liabilities and Stockholders’ Equity	$	3,347,123		$	(66,653	)	$	3,280,470

Consolidated Statements Of Cash Flow – year ended December 31, 2010


	Year ended December 31, 2010 As reported			Adjustment			Year ended December 31, 2010 Restated
Cash flows from operating activities of continuing operations
Net income / (loss)	$	(138,073	)	$	(12,856	)	$	(150,929	)
Adjustments to reconcile net income / (loss) to net cash provided by / (used in) operating activities:
Net (income) / loss from discontinued operations		8,405			0			8,405
Depreciation and amortization		16,947			0			16,947
Deferred income taxes		(40,800	)		12,856			(27,944	)
Unrealized foreign exchange (gains) / losses		(2,911	)		0			(2,911	)
Cost of debt extinguishment		14,114			0			14,114
Stock options fair value expense		3,206			0			3,206
Dividends received		10,859			0			10,859
Equity (income)/loss in affiliates		(13,386	)		0			(13,386	)
Impairment charge		131,849			0			131,849
Other non cash items		25,343			0			25,343
Changes in operating assets and liabilities:
Accounts receivable		25,399			0			25,399
Inventories		(4,024	)		0			(4,024	)
Prepayments and other current assets		1,966			0			1,966
Trade accounts payable		(16,874	)		0			(16,874	)
Other accrued liabilities and payables		(50,137	)		0			(50,137	)

Net cash provided by / (used in) operating activities from continuing operations		(28,117	)		0			(28,117	)
Cash flows from investing activities of continuing operations
Purchase of fixed assets		(6,194	)		0			(6,194	)
Purchase of trademarks		(6,000	)		0			(6,000	)
Changes in restricted cash		481,419			0			481,419
Disposal of subsidiaries		124,160			0			124,160
Acquisitions of subsidiaries, net of cash acquired		(128,464	)		0			(128,464	)

Net cash provided by / (used in) investing activities from continuing operations		464,921			0			464,921
Cash flows from financing activities of continuing operations
Borrowings on bank loans and overdraft facility		63,853			0			63,853
Payment of bank loans, overdraft facility and other borrowings		(174,251	)		0			(174,251	)
Payment of long-term borrowings		(19,098	)		0			(19,098	)
Net borrowings of Senior Secured Notes		67,561			0			67,561
Payment of Senior Secured Notes		(367,954	)		0			(367,954	)
Decrease in short term capital leases payable		(501	)		0			(501	)
Increase in short term capital leases payable		0			0			0
Transactions with equity holders		0			0			0
Options exercised		3,550			0			3,550

Net cash provided by / (used in) financing activities from continuing operations		(426,840	)		0			(426,840	)
Cash flows from discontinued operations
Net cash provided by / (used in) operating activities of discontinued operations		2,806			0			2,806
Net cash (used in) investing activities of discontinued operations		(330	)		0			(330	)
Net cash provided by / (used in) financing activities of discontinued operations		100			0			100

Net cash provided by/(used in) discontinued operations		2,576			0			2,576
Adjustment to reconcile the change in cash balances of discontinued operations		(2,576	)		0			(2,576	)
Currency effect on brought forward cash balances		(14,287	)		0			(14,287	)
Net increase / (decrease) in cash		(4,323	)		0			(4,323	)
Cash and cash equivalents at beginning of period		126,439			0			126,439

Cash and cash equivalents at end of period		122,116			0			122,116

Supplemental Schedule of Non-cash Investing Activities
Common stock issued in connection with investment in subsidiaries		41,344			0			41,344

Supplemental disclosures of cash flow information
Interest paid		111,535			0			111,535
Income tax paid	$	29,544		$	0		$	29,544

Consolidated Statements of Changes in Stockholder’s Equity — December 31, 2010


	Balance as at December 31, 2010 As Reported			Adjustments			Balance as at December 31, 2010 Restated
Common Stock	$	708		$	0		$	708
Treasury Stock		(150	)		0			(150	)
Additional Paid-in Capital		1,343,639			0			1,343,639
Retained Earnings		125,500			(20,864	)		104,636
Accumulated other comprehensive income of continuing operations		63,499			1,565			65,064

Total	$	1,533,196		$	(19,299	)	$	1,513,897

The impact of the corrections of the errors discussed above on consolidated balance sheets as of September 30, 2012, June 30, 2012, March 31, 2012, September 30, 2011, June 30, 2011 and March 31, 2011 is shown in the accompanying tables (in thousands). Consolidated statements of operations and comprehensive income, consolidated statement of cash flow and consolidated statement of changes in stockholders’ equity for the periods ended at the dates presented are not materially impacted.

Condensed Consolidated Balance Sheet – September 30, 2012, June 30, 2012 and March 31, 2012 (unaudited)


	Sept. 30, 2012 As reported			Adjustment			Sept 30, 2012 Restated			June 30, 2012 As reported			Adjustment			June 30, 2012 Restated			Mar. 31, 2012 As reported			Adjustment			Mar. 31, 2012 Restated
Current Assets
Cash and cash equivalents	$	102,713		$	0		$	102,713		$	138,680		$	0		$	138,680		$	107,798		$	0		$	107,798
Accounts receivable, net of allowance for doubtful accounts		220,802			0			220,802			210,280			0			210,280			220,257			0			220,257
Inventories		160,061			0			160,061			136,826			0			136,826			120,785			0			120,785
Prepaid expenses		27,472			0			27,472			21,127			0			21,127			23,169			0			23,169
Other current assets		48,780			0			48,780			25,471			0			25,471			21,722			0			21,722
Deferred income taxes		5,173			0			5,173			2,217			0			2,217			2,646			0			2,646
Debt issuance cost		7,389			0			7,389			6,797			0			6,797			2,959			0			2,959

Total Current Assets		572,390			0			572,390			541,398			0			541,398			499,336			0			499,336
Intangible assets, net		486,787			0			486,787			457,598			0			457,598			508,605			0			508,605
Goodwill		706,924			0			706,924			663,792			0			663,792			735,572			0			735,572
Property, plant and equipment, net		178,871			0			178,871			173,446			0			173,446			190,742			0			190,742
Deferred income taxes, net		23,195			(23,195	)		0			23,254			(23,254	)		0			22,811			(22,810	)		1
Debt issuance costs		11,324			0			11,324			12,100			0			12,100			12,789			0			12,789
Non-current assets held for sale		675			0			675			675			0			675			675			0			675

Total Non-Current Assets		1,407,776			(23,195	)		1,384,581			1,330,865			(23,254	)		1,307,611			1,471,194			(22,810	)		1,448,384

Total Assets		1,980,166			(23,195	)		1,956,971			1,872,263			(23,254	)		1,849,009			1,970,530			(22,810	)		1,947,720

Current Liabilities
Trade accounts payable		78,735			0			78,735			83,066			0			83,066			69,868			0			69,868
Bank loans and overdraft facilities		115,196			0			115,196			57,194			0			57,194			66,708			0			66,708
Short-term obligations under Convertible Senior Notes		257,122			0			257,122			270,993			0			270,993			305,977			0			305,977
Obligations under Debt Security		70,000			0			70,000			70,000			0			70,000			0			0			0
Income taxes payable		9,421			0			9,421			7,363			0			7,363			8,391			0			8,391
Taxes other than income taxes		101,820			0			101,820			124,908			0			124,908			101,323			0			101,323
Other accrued liabilities		75,357			0			75,357			59,001			0			59,001			73,441			0			73,441
Current portions of obligations under capital leases		832			0			832			956			0			956			1,159			0			1,159

Total Current Liabilities		708,483			0			708,483			673,481			0			673,481			626,867			0			626,867
Long-term obligations under capital leases		674			0			674			684			0			684			728			0			728
Long-term obligations under Senior Secured Notes		933,871			0			933,871			917,848			0			917,848			950,643			0			950,643
Long-term accruals		2,093			0			2,093			1,978			0			1,978			2,191			0			2,191
Deferred income taxes		94,815			2,517			97,332			84,970			2,458			87,428			99,199			2,902			102,101

Total Long-Term Liabilities		1,031,453			2,517			1,033,970			1,005,480			2,458			1,007,938			1,052,761			2,902			1,055,663
Temporary equity		29,443			0			29,443			29,558			0			29,558			0			0			0
Stockholders’ Equity
Common Stock		730			0			730			731			0			731			731			0			731
Additional paid-in-capital		1,371,389			0			1,371,389			1,371,059			0			1,371,059			1,370,335			0			1,370,335
Accumulated deficit		(1,189,620	)		(23,100	)		(1,212,720	)		(1,225,389	)		(23,100	)		(1,248,489	)		(1,137,700	)		(23,100	)		(1,160,800	)
Accumulated other comprehensive income		28,438			(2,612	)		25,826			17,493			(2,612	)		14,881			57,686			(2,612	)		55,074
Less Treasury Stock at cost		(150	)		0			(150	)		(150	)		0			(150	)		(150	)		0			(150	)

Total Stockholder’s Equity		210,787			(25,712	)		185,075			163,744			(25,712	)		138,032			290,902			(25,712	)		265,190

Total Liabilities and Stockholders’ Equity	$	1,980,166		$	(23,195	)	$	1,956,971		$	1,872,263		$	(23,254	)	$	1,849,009		$	1,970,530		$	(22,810	)	$	1,947,720

Condensed Consolidated Balance Sheet – September 30, 2011, June 30, 2011 and March 31, 2011 (unaudited)


	Sept. 30, 2011 As reported			Adjustment			Sept. 30, 2011 Restated			June 30, 2011 As reported			Adjustment			June 30, 2011 Restated			Mar. 31, 2011 As reported			Adjustment			Mar. 31, 2011 Restated
Current Assets
Cash and cash equivalents	$	111,191		$	0		$	111,191		$	126,534		$	0		$	126,534		$	168,112		$	0		$	168,112
Accounts receivable, net of allowance for doubtful accounts		236,486			0			236,486			250,453			0			250,453			251,835			0			251,835
Inventories		121,441			0			121,441			150,160			0			150,160			146,966			0			146,966
Prepaid expenses and other current assets		46,092			0			46,092			58,571			0			58,571			69,436			0			69,436
Deferred income taxes		45,660			(10,644	)		35,016			93,063			(31,509	)		61,554			87,172			(30,727	)		56,445
Debt issuance cost		2,972			0			2,972			2,884			0			2,884			2,748			0			2,748

Total Current Assets		563,842			(10,644	)		553,198			681,665			(31,509	)		650,156			726,269			(30,727	)		695,542
Intangible assets, net		471,695			0			471,695			699,127			0			699,127			684,844			0			684,844
Goodwill		1,068,378			0			1,068,378			1,873,604			0			1,873,604			1,836,866			0			1,836,866
Property, plant and equipment, net		181,185			0			181,185			221,503			0			221,503			218,382			0			218,382
Deferred income taxes, net		57,056			(57,056	)		0			42,625			(36,191	)		6,434			43,805			(37,754	)		6,051
Debt issuance costs		14,283			0			14,283			15,110			0			15,110			16,042			0			16,042
Non-current assets held for sale		676			0			676			0			0			0			0			0			0

Total Non-Current Assets		1,793,273			(57,056	)		1,736,217			2,851,969			(36,191	)		2,815,778			2,799,939			(37,754	)		2,762,185

Total Assets		2,357,115			(67,700	)		2,289,415			3,533,634			(67,700	)		3,465,934			3,526,208			(68,481	)		3,457,727

Current Liabilities
Trade accounts payable		87,724			0			87,724			82,403			0			82,403			90,094			0			90,094
Bank loans and overdraft facilities		54,213			0			54,213			65,375			0			65,375			72,496			0			72,496
Income taxes payable		1,070			0			1,070			1,190			0			1,190			3,325			0			3,325
Taxes other than income taxes		89,644			0			89,644			111,924			0			111,924			97,081			0			97,081
Other accrued liabilities		54,519			0			54,519			43,032			0			43,032			98,201			0			98,201
Current portions of obligations under capital leases		931			0			931			916			0			916			838			0			838

Total Current Liabilities		288,101			0			288,101			304,840			0			304,840			362,035			0			362,035
Long-term debt, less current maturities		18,738			0			18,738			21,592			0			21,592			0			0			0
Long-term obligations under capital leases		838			0			838			892			0			892			1,096			0			1,096
Long-term obligations under Senior Notes		1,262,087			0			1,262,087			1,301,942			0			1,301,942			1,288,564			0			1,288,564
Long-term accruals		1,963			0			1,963			2,336			0			2,336			2,290			0			2,290
Deferred income taxes		131,459			(42,996	)		88,463			185,021			(50,970	)		134,051			183,000			(49,705	)		133,295

Total Long-Term Liabilities		1,415,085			(42,996	)		1,372,089			1,511,783			(50,970	)		1,460,813			1,474,950			(49,705	)		1,425,245
Stockholders’ Equity
Common Stock		728			0			728			727			0			727			727			0			727
Additional paid-in-capital		1,368,864			0			1,368,864			1,368,202			0			1,368,202			1,367,509			0			1,367,509
Accumulated deficit		(728,602	)		(20,864	)		(749,466	)		120,133			(20,864	)		99,269			123,466			(20,864	)		102,602
Accumulated other comprehensive income		13,089			(3,840	)		9,249			228,099			4,134			232,233			197,671			2,088			199,759
Less Treasury Stock at cost		(150	)		0			(150	)		(150	)		0			(150	)		(150	)		0			(150	)

Total Stockholder’s Equity		653,929			(24,704	)		629,225			1,717,011			(16,730	)		1,700,281			1,689,223			(18,776	)		1,670,447

Total Liabilities and Stockholders’ Equity	$	2,357,115		$	(67,700	)	$	2,289,415		$	3,533,634		$	(67,700	)	$	3,465,934		$	3,526,208		$	(68,481	)	$	3,457,727