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Jun 2010
As of Jun 30, 2010
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|
|---|---|
| ASSETS | |
| Current Assets: | |
| Cash and cash equivalents | |
| Marketable securities | |
| Accounts receivable, net | |
| Inventories, net | |
| Assets held for sale | |
| Prepaid expenses | |
| Current deferred tax assets, net | |
| Income taxes receivable | |
| Total current assets | |
| Property, plant and equipment, net | |
| Deferred tax assets, net | |
| Goodwill | |
| Intangible assets, net | |
| Other assets | |
| Total non-current assets | |
| Total assets | |
| LIABILITIES AND STOCKHOLDERS' EQUITY | |
| Current Liabilities: | |
| Trade payables | |
| Accrued liabilities | |
| Notes payable and current portion of long-term debt | |
| Deferred revenue | |
| Income taxes payable | |
| Current deferred tax liabilities, net | |
| Current liabilities for uncertain tax positions | |
| Total current liabilities | |
| Long-term debt, less current portion | |
| Deferred revenue | |
| Deferred tax liabilities, net | |
| Liabilities for uncertain tax positions | |
| Other liabilities | |
| Total non-current liabilities | |
| Total liabilities | |
| Stockholders' Equity: | |
| Common stock | |
| Additional capital | |
| Accumulated deficit | |
| Accumulated other comprehensive income | |
| Total Valeant stockholders' equity | |
| Noncontrolling interest | |
| Total stockholders' equity | |
| Total liabilities and stockholders' equity |
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