| Current assets: |
| Cash (including cash equivalent investments of $1,163,922 at June 30, 2011 and $2,128,006 at March 31, 2011) |
948.9M |
| Marketable securities |
771M |
| Accounts receivable, less allowance for doubtful accounts of $2,291 at June 30, 2011 and $2,298 at March 31,2011 |
| Inventories, net |
381.85M |
| Deferred income taxes |
267.97M |
| Other current assets |
109.23M |
| Total current assets |
2.88B |
| Non-current assets: |
| Marketable securities and investments |
1.25B |
| Property, plant and equipment |
| Less: accumulated depreciation |
| Property, plant and equipment, net |
376.05M |
| Goodwill |
713.09M |
| License agreements, product rights and other intangibles, less accumulated amortization of $554,346 at June 30,2011 and $537,147 in March 31,2011 |
2.16B |
| Deferred income taxes |
| Other assets |
112.58M |
| Total other assets |
| Total assets |
7.49B |
| Current liabilities: |
| Accounts payable |
77.58M |
| Accrued expenses and other liabilities |
868.41M |
| Total current liabilities |
945.99M |
| Long-term liabilities: |
| Income tax liabilities |
573.93M |
| Contingent acquisition liabilities |
25.22M |
| Deferred tax liabilities |
272.25M |
| Total long-term liabilities |
| Stockholders' equity: |
| Series preferred stock, $1.00 par; shares authorized 1,000; no shares issued or outstanding |
0 |
| Common stock, $.10 par; shares authorized 1,000,000; issued 425,201 shares at June 30,2011 and 424,982 shares at March 31, 2011 |
43M |
| Additional paid-in capital |
| Retained earnings |
9.01B |
| Accumulated other comprehensive income |
1.7M |
| Treasury stock, at cost (150,672 shares at June 30,2011 and 138,863 shares in March 31, 2011) |
-5.16B |
| Total stockholders' equity |
5.67B |
| Total liabilities and stockholders' equity |
7.49B |
