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| In millions, except per share items | Sep-30-11 | Jun-30-11 | Mar-31-11 | Dec-31-10 | Sep-30-10 | Jun-30-10 | Mar-31-10 | Dec-31-09 |
| | 10-Q | 10-Q/A | 10-Q | 10-Q/A | 10-Q | 10-Q | 10-Q | 10-K |
| Assets: | | | | | | | | |
| Current assets: | | | | | | | | |
| Cash and cash equivalents | 656.8 | 498.4 | 442.2 | 316.6 | 263.3 | 247.1 | | 263.2 |
| Accounts receivable, net | 404.0 | 411.1 | 401.8 | 414.1 | 406.0 | 393.5 | | 425.0 |
| Inventories, net | 352.2 | 367.9 | 167.9 | 371.0 | 174.7 | 157.5 | | 121.0 |
| Deferred income taxes | 28.1 | 29.1 | 29.5 | 30.1 | 21.7 | 11.6 | | 11.7 |
| Prepaid expenses and other | 31.7 | 47.7 | | 34.2 | | | | |
| Total current assets | 2,761.8 | 2,519.8 | 1,077.5 | 2,145.8 | 899.1 | 851.2 | | 858.3 |
| Net property, plant and equipment | 299.0 | 299.3 | 287.4 | 271.1 | 269.6 | 276.2 | | 296.1 |
| Debt issuance costs, net | 29.8 | 30.7 | 32.4 | 22.6 | 25.0 | 28.0 | | 35.2 |
| Deferred tax asset | 20.6 | 20.6 | 19.7 | 17.2 | 20.1 | 17.9 | | 17.5 |
| Goodwill | 1,328.9 | 1,328.9 | 1,328.9 | 1,328.9 | 1,328.9 | 1,328.9 | | 1,328.9 |
| Identifiable intangible assets, net | 432.4 | 443.9 | 455.1 | 453.8 | 457.8 | 464.6 | | 489.2 |
| Other non-current assets | 15.6 | 15.5 | 15.2 | 14.9 | 14.7 | 13.0 | | 13.4 |
| Total assets | 3,407.7 | 3,293.9 | 3,216.2 | 3,076.0 | 3,015.2 | 2,979.7 | | 3,038.6 |
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| Liabilities and Shareholders' Equity: | | | | | | | | |
| Current liabilities: | | | | | | | | |
| Accounts payable | 38.2 | 51.2 | 48.8 | 60.1 | 68.3 | 62.4 | | 63.3 |
| Accrued expenses and other | 259.0 | 241.6 | 240.1 | 225.5 | 202.9 | 200.6 | | 226.8 |
| Current installments of long-term debt | 27.5 | 27.5 | 27.5 | 169.5 | 160.1 | 156.3 | | 132.4 |
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| Income taxes payable | | | | | | | | |
| Total current liabilities | 349.0 | 320.4 | 345.1 | 455.2 | 434.9 | 422.5 | | 441.0 |
| Long-term debt, net of current installments and discount | 1,096.4 | 1,097.5 | 1,098.7 | 935.3 | 976.9 | 1,035.4 | | 1,173.8 |
| Non-current tax liabilities | 38.0 | 37.4 | 35.6 | 35.6 | 34.4 | 25.2 | | 29.1 |
| Deferred income taxes | 137.9 | 141.0 | 153.0 | 163.4 | 167.2 | 184.0 | | 212.3 |
| Other non-current liabilities | 2.2 | 2.7 | 3.1 | 3.5 | 3.7 | 4.1 | | 5.0 |
| Total liabilities | 1,623.5 | 1,598.9 | 1,635.4 | 1,592.9 | 1,617.1 | 1,671.1 | | 1,861.1 |
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| Shareholders' equity: | | | | | | | | |
| Common stock; authorized 225 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | | 0.1 |
| Additional paid-in capital | 919.2 | 904.8 | 873.3 | 852.2 | 841.5 | 832.5 | | 804.1 |
| Retained earnings | 854.0 | 763.3 | 681.9 | 613.4 | 539.4 | 463.7 | | 357.4 |
| Accumulated other comprehensive income, net | 10.9 | 26.9 | 25.6 | 17.4 | 17.1 | 12.3 | | 15.9 |
| Shareholders' equity | 1,784.2 | 1,695.0 | 1,580.8 | 1,483.1 | 1,398.1 | 1,308.6 | | 1,177.5 |
| Total liabilities and shareholders' equity | 3,407.7 | 3,293.9 | 3,216.2 | 3,076.0 | 3,015.2 | 2,979.7 | | 3,038.6 |
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