KINETIC CONCEPTS INC (KCI) [Rocket]

In millions, except per share items	Dec-31-10	Dec-31-09	Dec-31-08	Dec-31-07	Dec-31-06	Dec-31-05	Dec-31-04	Dec-31-03
	10-Q/A	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Assets:
Current assets:
Cash and cash equivalents	316.6	263.2
Accounts receivable, net	414.1	425.0
Inventories, net	371.0	121.0
Deferred income taxes	30.1	11.7
Prepaid expenses and other	34.2
Total current assets	2,145.8	858.3
Net property, plant and equipment	271.1	296.1
Debt issuance costs, net	22.6	35.2
Deferred tax asset	17.2	17.5
Goodwill	1,328.9	1,328.9
Identifiable intangible assets, net	453.8	489.2
Other non-current assets	14.9	13.4
Total assets	3,076.0	3,038.6

Liabilities and Shareholders' Equity:
Current liabilities:
Accounts payable	60.1	63.3
Accrued expenses and other	225.5	226.8
Current installments of long-term debt	169.5	132.4

Income taxes payable
Total current liabilities	455.2	441.0
Long-term debt, net of current installments and discount	935.3	1,173.8
Non-current tax liabilities	35.6	29.1
Deferred income taxes	163.4	212.3
Other non-current liabilities	3.5	5.0
Total liabilities	1,592.9	1,861.1

Shareholders' equity:
Common stock; authorized 225	0.1	0.1
Additional paid-in capital	852.2	804.1
Retained earnings	613.4	357.4
Accumulated other comprehensive income, net	17.4	15.9
Shareholders' equity	1,483.1	1,177.5
Total liabilities and shareholders' equity	3,076.0	3,038.6