$tmo 2010 Q1 10-K

Concept	2010 Q1	2009	2008 Q4
Revenue		$9.741B	$2.646B
YoY Change		-7.21%	0.95%
Cost Of Revenue		$851.3M	$1.579B
YoY Change		-14.2%	-0.13%
Gross Profit		$8.890B	$1.067B
YoY Change		-6.48%	2.6%
Gross Profit Margin		91.26%	40.33%
Selling, General & Admin		$2.576B	$663.0M
YoY Change		-4.33%	-1.92%
% of Gross Profit		28.98%	62.14%
Research & Development		$244.0M	$61.00M
YoY Change		-2.01%	0.0%
% of Gross Profit		2.74%	5.72%
Depreciation & Amortization		$759.3M	$194.4M
YoY Change		-4.21%	-1.22%
% of Gross Profit		8.54%	18.22%
Operating Expenses		$2.576B	$724.0M
YoY Change		-4.33%	-1.76%
Operating Profit		$976.3M	$343.0M
YoY Change		-20.59%	13.2%
Interest Expense		$118.0M	-$28.00M
YoY Change		-22.11%	16.67%
% of Operating Profit		12.09%	-8.16%
Other Income/Expense, Net		-$20.60M	$1.000M
YoY Change		-615.0%	-125.0%
Pretax Income		$853.8M	$295.0M
YoY Change		-21.88%	14.34%
Income Tax		$46.70M	$8.000M
% Of Pretax Income		5.47%	2.71%
Net Earnings		$850.3M	$287.0M
YoY Change		-13.31%	19.58%
Net Earnings / Revenue		8.73%	10.85%
Basic Earnings Per Share		$2.06
Diluted Earnings Per Share		$2.01	$672.1K
COMMON SHARES
Basic Shares Outstanding	409.5M shares	412.4M shares
Diluted Shares Outstanding		422.8M shares

Concept	2009	2008 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.571B	$1.288B
YoY Change	21.97%	101.56%
Cash & Equivalents	$1.564B	$1.281B
Short-Term Investments	$7.000M	$8.000M
Other Short-Term Assets	$419.0M	$246.7M
YoY Change	2.7%	-39.24%
Inventory	$1.131B	$1.171B
Prepaid Expenses
Receivables	$1.410B	$1.478B
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$4.531B	$4.346B
YoY Change	4.26%	18.58%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.333B	$1.275B
YoY Change	4.55%	0.66%
Goodwill		$8.678B
YoY Change
Intangibles		$6.423B
YoY Change
Long-Term Investments
YoY Change
Other Assets	$441.0M	$367.9M
YoY Change	19.84%	-8.94%
Total Long-Term Assets	$17.09B	$16.74B
YoY Change	2.09%	-4.55%
TOTAL ASSETS
Total Short-Term Assets	$4.531B	$4.346B
Total Long-Term Assets	$17.09B	$16.74B
Total Assets	$21.63B	$21.09B
YoY Change	2.54%	-0.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$534.0M	$539.5M
YoY Change	-1.11%	-20.31%
Accrued Expenses	$820.0M	$818.0M
YoY Change	0.24%	-7.36%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$118.0M	$15.00M
YoY Change	686.67%	-89.93%
Total Short-Term Liabilities	$1.639B	$1.540B
YoY Change	6.43%	-19.02%
LONG-TERM LIABILITIES
Long-Term Debt	$2.066B	$2.027B
YoY Change	1.92%	-0.93%
Other Long-Term Liabilities	$555.0M	$601.7M
YoY Change	-7.81%	22.3%
Total Long-Term Liabilities	$2.621B	$601.7M
YoY Change	-0.3%	-76.29%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.639B	$1.540B
Total Long-Term Liabilities	$2.621B	$601.7M
Total Liabilities	$6.194B	$2.142B
YoY Change	0.49%	-68.12%
SHAREHOLDERS EQUITY
Retained Earnings		$3.501B
YoY Change
Common Stock		$11.72B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)		$151.3M
YoY Change
Treasury Stock Shares		3.825M shares
Shareholders Equity	$15.43B	$14.93B
YoY Change
Total Liabilities & Shareholders Equity	$21.63B	$21.09B
YoY Change	2.54%	-0.55%

Concept	2009	2008 Q4
OPERATING ACTIVITIES
Net Income	$850.3M	$287.0M
YoY Change	-13.31%	19.58%
Depreciation, Depletion And Amortization	$759.3M	$194.4M
YoY Change	-4.21%	-1.22%
Cash From Operating Activities	$1.659B	$460.3M
YoY Change	16.83%	-14.01%
INVESTING ACTIVITIES
Capital Expenditures	$197.5M	-$104.6M
YoY Change	-25.3%	82.55%
Acquisitions	$637.3M
YoY Change	216.28%
Other Investing Activities	$3.200M	-$45.60M
YoY Change	-70.64%	-88.39%
Cash From Investing Activities	-$829.5M	-$150.2M
YoY Change	84.33%	-66.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$360.2M
YoY Change	252.1%
Debt Paid & Issued, Net	$311.5M
YoY Change	137.06%
Cash From Financing Activities	-$557.5M	-206.3M
YoY Change	144.09%	-29.64%
NET CHANGE
Cash From Operating Activities	$1.659B	460.3M
Cash From Investing Activities	-$829.5M	-150.2M
Cash From Financing Activities	-$557.5M	-206.3M
Net Change In Cash	$272.2M	103.8M
YoY Change	-63.31%	-149.88%
FREE CASH FLOW
Cash From Operating Activities	$1.659B	$460.3M
Capital Expenditures	$197.5M	-$104.6M
Free Cash Flow	$1.462B	$564.9M
YoY Change	26.47%	-4.67%

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2009	tmo	Discontinued Operation Tax Effect Of Gain Loss On Disposal Of Discontinued Operations DiscontinuedOperationTaxEffectOfGainLossOnDisposalOfDiscontinuedOperations	-600000	USD
CY2008	tmo	Discontinued Operation Tax Effect Of Gain Loss On Disposal Of Discontinued Operations DiscontinuedOperationTaxEffectOfGainLossOnDisposalOfDiscontinuedOperations	3500000	USD
CY2007	tmo	Discontinued Operation Tax Effect Of Gain Loss On Disposal Of Discontinued Operations DiscontinuedOperationTaxEffectOfGainLossOnDisposalOfDiscontinuedOperations	4200000	USD
CY2009	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	8523700000	USD
CY2009	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1586000000	USD
CY2009	us-gaap	Revenues Revenues	10109700000	USD
CY2009	us-gaap	Cost Of Goods Sold CostOfGoodsSold	5157900000	USD
CY2009	us-gaap	Cost Of Services CostOfServices	927100000	USD
CY2009	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2668900000	USD
CY2009	tmo	Research And Development Expenses ResearchAndDevelopmentExpenses	246100000	USD
CY2009	tmo	Restructuring And Other Costs Income Net RestructuringAndOtherCostsIncomeNet	60800000	USD
CY2009	us-gaap	Costs And Expenses CostsAndExpenses	9060800000	USD
CY2009	us-gaap	Operating Income Loss OperatingIncomeLoss	1048900000	USD
CY2009	tmo	Other Income Expense Net OtherIncomeExpenseNet	-121800000	USD
CY2009	tmo	Income From Continuing Operations Before Provision For Income Taxes IncomeFromContinuingOperationsBeforeProvisionForIncomeTaxes	927100000	USD
CY2009	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	75800000	USD
CY2009	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	851300000	USD
CY2009	tmo	Discontinued Operation Gain Loss On Disposal Net Of Tax DiscontinuedOperationGainLossOnDisposalNetOfTax	-1000000	USD
CY2009	us-gaap	Net Income Loss NetIncomeLoss	850300000	USD
CY2009	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.06
CY2009	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.01
CY2009	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.06
CY2009	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.01
CY2009	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	412400000	shares
CY2009	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	422800000	shares
CY2008	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	434700000	shares
CY2008	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	418200000	shares
CY2008	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.34
CY2008	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.25
CY2008	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.33
CY2008	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.24
CY2008	tmo	Discontinued Operation Gain Loss On Disposal Net Of Tax DiscontinuedOperationGainLossOnDisposalNetOfTax	5500000	USD
CY2008	us-gaap	Net Income Loss NetIncomeLoss	980900000	USD
CY2008	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	975400000	USD
CY2008	tmo	Income From Continuing Operations Before Provision For Income Taxes IncomeFromContinuingOperationsBeforeProvisionForIncomeTaxes	1128000000	USD
CY2007	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.77
CY2008	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	152600000	USD
CY2008	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	8838800000	USD
CY2007	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.69
CY2008	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1659200000	USD
CY2008	us-gaap	Revenues Revenues	10498000000	USD
CY2008	us-gaap	Cost Of Goods Sold CostOfGoodsSold	5299600000	USD
CY2008	us-gaap	Cost Of Services CostOfServices	992200000	USD
CY2008	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2692300000	USD
CY2008	tmo	Research And Development Expenses ResearchAndDevelopmentExpenses	249100000	USD
CY2008	tmo	Restructuring And Other Costs Income Net RestructuringAndOtherCostsIncomeNet	35400000	USD
CY2008	us-gaap	Costs And Expenses CostsAndExpenses	9268600000	USD
CY2008	us-gaap	Operating Income Loss OperatingIncomeLoss	1229400000	USD
CY2008	tmo	Other Income Expense Net OtherIncomeExpenseNet	-101400000	USD
CY2007	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	8300600000	USD
CY2007	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1445800000	USD
CY2007	us-gaap	Revenues Revenues	9746400000	USD
CY2007	us-gaap	Cost Of Goods Sold CostOfGoodsSold	5079300000	USD
CY2007	us-gaap	Cost Of Services CostOfServices	862700000	USD
CY2007	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2549100000	USD
CY2007	tmo	Research And Development Expenses ResearchAndDevelopmentExpenses	238700000	USD
CY2007	tmo	Restructuring And Other Costs Income Net RestructuringAndOtherCostsIncomeNet	42200000	USD
CY2007	us-gaap	Costs And Expenses CostsAndExpenses	8772000000	USD
CY2007	us-gaap	Operating Income Loss OperatingIncomeLoss	974400000	USD
CY2007	tmo	Other Income Expense Net OtherIncomeExpenseNet	-113800000	USD
CY2007	tmo	Income From Continuing Operations Before Provision For Income Taxes IncomeFromContinuingOperationsBeforeProvisionForIncomeTaxes	860600000	USD
CY2007	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	93700000	USD
CY2007	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	766900000	USD
CY2007	tmo	Discontinued Operation Gain Loss On Disposal Net Of Tax DiscontinuedOperationGainLossOnDisposalNetOfTax	-18500000	USD
CY2007	us-gaap	Net Income Loss NetIncomeLoss	748400000	USD
CY2007	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.82
CY2007	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.73
CY2007	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	421500000	shares
CY2007	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	443600000	shares
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1564100000	USD
CY2009Q4	us-gaap	Short Term Investments ShortTermInvestments	7100000	USD
CY2009Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1409600000	USD
CY2009Q4	us-gaap	Inventory Net InventoryNet	1131400000	USD
CY2009Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	160000000	USD
CY2009Q4	us-gaap	Other Assets Current OtherAssetsCurrent	258700000	USD
CY2009Q4	us-gaap	Assets Current AssetsCurrent	4530900000	USD
CY2009Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1333400000	USD
CY2009Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	6337000000	USD
CY2009Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	440800000	USD
CY2009Q4	us-gaap	Goodwill Goodwill	8982900000	USD
CY2009Q4	us-gaap	Assets Assets	21625000000	USD
CY2008Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1280500000	USD
CY2008Q4	us-gaap	Short Term Investments ShortTermInvestments	7500000	USD
CY2008Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1478100000	USD
CY2008Q4	us-gaap	Inventory Net InventoryNet	1171400000	USD
CY2008Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	161700000	USD
CY2008Q4	us-gaap	Other Assets Current OtherAssetsCurrent	246700000	USD
CY2008Q4	us-gaap	Assets Current AssetsCurrent	4345900000	USD
CY2009Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1	USD
CY2008Q4	us-gaap	Assets Assets	21090000000	USD
CY2008Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	100	USD
CY2008Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1275300000	USD
CY2008Q4	us-gaap	Goodwill Goodwill	8677700000	USD
CY2008Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	6423200000	USD
CY2008Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	367900000	USD
CY2008Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000	shares
CY2009Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	21625000000	USD
CY2009Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	47200000	USD
CY2008Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	43100000	USD
CY2009Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000	shares
CY2009Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	100	USD
CY2009Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2008Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2008Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1	USD
CY2008Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1200000000	shares
CY2009Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1200000000	shares
CY2009Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	423875260	shares
CY2009Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	14564637	shares
CY2008Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3825245	shares
CY2008Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	421791009	shares
CY2009Q4	us-gaap	Debt Current DebtCurrent	117500000	USD
CY2009Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	533600000	USD
CY2009Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	286000000	USD
CY2009Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	28400000	USD
CY2009Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	139800000	USD
CY2009Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	534000000	USD
CY2009Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1639300000	USD
CY2009Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	1933800000	USD
CY2009Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	555100000	USD
CY2009Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2064000000	USD
CY2009Q4	us-gaap	Temporary Equity Redemption Value TemporaryEquityRedemptionValue	1900000	USD
CY2009Q4	us-gaap	Common Stock Value CommonStockValue	423900000	USD
CY2009Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	11140700000	USD
CY2009Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	4350800000	USD
CY2009Q4	us-gaap	Treasury Stock Value TreasuryStockValue	576500000	USD
CY2009Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	92000000	USD
CY2009Q4	us-gaap	Stockholders Equity StockholdersEquity	15430900000	USD
CY2009	us-gaap	Commitments And Contingencies2009 CommitmentsAndContingencies2009
CY2009Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2008	us-gaap	Commitments And Contingencies2009 CommitmentsAndContingencies2009
CY2008Q4	us-gaap	Debt Current DebtCurrent	14800000	USD
CY2008Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	539500000	USD
CY2008Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	296200000	USD
CY2008Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	32900000	USD
CY2008Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	135300000	USD
CY2008Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	521500000	USD
CY2008Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1540200000	USD
CY2008Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	1994200000	USD
CY2008Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	601700000	USD
CY2008Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2003200000	USD
CY2008Q4	us-gaap	Temporary Equity Redemption Value TemporaryEquityRedemptionValue	24200000	USD
CY2008Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2008Q4	us-gaap	Common Stock Value CommonStockValue	421800000	USD
CY2008Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	11301300000	USD
CY2008Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3500500000	USD
CY2008Q4	us-gaap	Treasury Stock Value TreasuryStockValue	151300000	USD
CY2008Q4	us-gaap	Stockholders Equity StockholdersEquity	14926500000	USD
CY2008	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-50900000	USD
CY2008Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-145800000	USD
CY2009	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-829500000	USD
CY2008	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	792700000	USD
CY2008	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-131400000	USD
CY2008	us-gaap	Share Based Compensation ShareBasedCompensation	57100000	USD
CY2008	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	21600000	USD
CY2008	tmo	Noncash Charges For Sale Of Inventories Revalued At Date Of Acquisition NoncashChargesForSaleOfInventoriesRevaluedAtDateOfAcquisition	1000000	USD
CY2008	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	25400000	USD
CY2008	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther	48500000	USD
CY2008Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	21090000000	USD
CY2009	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	787300000	USD
CY2009	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-248600000	USD
CY2009	us-gaap	Share Based Compensation ShareBasedCompensation	68100000	USD
CY2009	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	22500000	USD
CY2009	tmo	Noncash Charges For Sale Of Inventories Revalued At Date Of Acquisition NoncashChargesForSaleOfInventoriesRevaluedAtDateOfAcquisition	3700000	USD
CY2009	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	2600000	USD
CY2009	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther	63800000	USD
CY2009	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	127300000	USD
CY2009	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	108200000	USD
CY2009	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-18400000	USD
CY2009	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-44900000	USD
CY2009	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-16300000	USD
CY2009	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	41100000	USD
CY2009	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	1660300000	USD
CY2009	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-1100000	USD
CY2009	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1659200000	USD
CY2009	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	637300000	USD
CY2009	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	207500000	USD
CY2009	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	13400000	USD
CY2009	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	0	USD
CY2009	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	800000	USD
CY2009	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	4400000	USD
CY2009	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	400000	USD
CY2009	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	300000	USD
CY2009	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	4000000	USD
CY2009	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-829500000	USD
CY2009	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	0	USD
CY2008	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-49600000	USD
CY2008	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-40600000	USD
CY2008	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-123900000	USD
CY2008	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-32000000	USD
CY2008	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	20700000	USD
CY2008	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	1421800000	USD
CY2008	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-1600000	USD
CY2008	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1420200000	USD
CY2008	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	201500000	USD
CY2008	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	264400000	USD
CY2008	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	15400000	USD
CY2008	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	100000	USD
CY2008	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	600000	USD
CY2008	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	3500000	USD
CY2008	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	800000	USD
CY2008	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	0	USD
CY2007	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	898000000	USD
CY2008	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	12200000	USD
CY2007	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	345400000	USD
CY2007	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	96800000	USD
CY2007	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	60800000	USD
CY2008	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-457900000	USD
CY2008	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	7900000	USD
CY2008	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-450000000	USD
CY2007	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	756800000	USD
CY2007	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-98800000	USD
CY2007	us-gaap	Share Based Compensation ShareBasedCompensation	51100000	USD
CY2007	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	20700000	USD
CY2007	tmo	Noncash Charges For Sale Of Inventories Revalued At Date Of Acquisition NoncashChargesForSaleOfInventoriesRevaluedAtDateOfAcquisition	48300000	USD
CY2007	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	96800000	USD
CY2007	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther	61400000	USD
CY2007	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-10000000	USD
CY2007	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-14000000	USD
CY2007	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-13900000	USD
CY2007	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	6900000	USD
CY2007	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	54200000	USD
CY2007	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	1485200000	USD
CY2007	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-1700000	USD
CY2007	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1483500000	USD
CY2007	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	492500000	USD
CY2007	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	175500000	USD
CY2007	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	19200000	USD
CY2007	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	8100000	USD
CY2007	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	7700000	USD
CY2007	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	0	USD
CY2007	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	25600000	USD
CY2007	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	48200000	USD
CY2007	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	41900000	USD
CY2007	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-617300000	USD
CY2007	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	31300000	USD
CY2007	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-586000000	USD
CY2009	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-21100000	USD
CY2009	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	414600000	USD
CY2009	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	54400000	USD
CY2009	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2600000	USD
CY2009	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	748200000	USD
CY2009	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	615500000	USD
CY2009	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	311500000	USD
CY2009	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-557500000	USD
CY2009	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	11400000	USD
CY2009	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	283600000	USD
CY2006Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	667400000	USD
CY2007Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	625100000	USD
CY2007	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-463500000	USD
CY2007	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	800000	USD
CY2007	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	100000	USD
CY2007	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	10100000	USD
CY2007	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-928700000	USD
CY2007	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-11100000	USD
CY2007	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-42300000	USD
CY2008	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-15400000	USD
CY2008	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	187400000	USD
CY2008	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	85100000	USD
CY2008	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	25400000	USD
CY2008	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2008	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	4700000	USD
CY2008	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	131400000	USD
CY2009	us-gaap	Stock Issued During Period Shares Conversion Of Convertible Securities StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities	0	shares
CY2009	us-gaap	Treasury Stock Shares Retired TreasuryStockSharesRetired	0	shares
CY2009	tmo	Stock Issued During Period Shares Exercise Of Warrants StockIssuedDuringPeriodSharesExerciseOfWarrants	0	shares
CY2009	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	2084251	shares
CY2008	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-228400000	USD
CY2008	us-gaap	Stock Issued During Period Shares Conversion Of Convertible Securities StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities	74089	shares
CY2007	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	238200000	USD
CY2007	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	986600000	USD
CY2008	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	-431600000	USD
CY2008	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1300000	USD
CY2008	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	200000	USD
CY2008	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease	-101500000	USD
CY2008	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	-534200000	USD
CY2008	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	446700000	USD
CY2008	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-86400000	USD
CY2008	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	655400000	USD
CY2007	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	200900000	USD
CY2009	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	198800000	USD
CY2009	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	2200000	USD
CY2009	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	200000	USD
CY2009	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease	36600000	USD
CY2009	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	237800000	USD
CY2009	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1088100000	USD
CY2007	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1500000	USD
CY2007	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	300000	USD
CY2007	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease	35500000	USD
CY2008	us-gaap	Treasury Stock Shares Retired TreasuryStockSharesRetired	-25000000	shares
CY2008	tmo	Stock Issued During Period Shares Exercise Of Warrants StockIssuedDuringPeriodSharesExerciseOfWarrants	3307170	shares
CY2008	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	4068899	shares
CY2007	us-gaap	Stock Issued During Period Shares Conversion Of Convertible Securities StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities	9536	shares
CY2007	us-gaap	Treasury Stock Shares Retired TreasuryStockSharesRetired	0	shares
CY2007	tmo	Stock Issued During Period Shares Exercise Of Warrants StockIssuedDuringPeriodSharesExerciseOfWarrants	0	shares
CY2007	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	15091023	shares
CY2007Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	439340851	shares
CY2006Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	424240292	shares
CY2007Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	24102880	shares
CY2006Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	7635184	shares
CY2009	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	10463757	shares
CY2009	tmo	Stock Received During Period Shares Exercise Of Warrants StockReceivedDuringPeriodSharesExerciseOfWarrants	0	shares
CY2009	tmo	Stock Received During Period Shares Employee Stock Plans StockReceivedDuringPeriodSharesEmployeeStockPlans	275635	shares
CY2008	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	4273950	shares
CY2008	tmo	Stock Received During Period Shares Exercise Of Warrants StockReceivedDuringPeriodSharesExerciseOfWarrants	280540	shares
CY2008	tmo	Stock Received During Period Shares Employee Stock Plans StockReceivedDuringPeriodSharesEmployeeStockPlans	167875	shares
CY2007	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	16370945	shares
CY2007	tmo	Stock Received During Period Shares Exercise Of Warrants StockReceivedDuringPeriodSharesExerciseOfWarrants	0	shares
CY2007	tmo	Stock Received During Period Shares Employee Stock Plans StockReceivedDuringPeriodSharesEmployeeStockPlans	96751	shares
CY2007Q4	us-gaap	Stockholders Equity StockholdersEquity	14463600000	USD
CY2009	tmo	Nature Of Operations And Significant Accounting Policies NatureOfOperationsAndSignificantAccountingPolicies	<p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times New Roman;font-size:11pt;font-weight:bold;">1</font><font style="font-family:Times New Roman;font-size:11pt;font-weight:bold;">.       Nature of Operations and Summary of Significant Accounting Policies</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Nature of Operations</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       Thermo Fish</font><font style="font-family:Times New Roman;font-size:11pt;">er Scientific Inc. (the company</font><font style="font-family:Times New Roman;font-size:11pt;">) enables customers to make the world healthier, cleaner and safer. The company offers customers a complete range of high-end analytical instruments, software, services, consumables and reagents to enable integrated laboratory workflow solutions and a complete portfolio of laboratory equipment, chemicals, supplies and services used in healthcare, scientific research, safety and education. Markets served include pharmaceutical and biotech companies, hospitals and clinical diagnostic labs, universities, research institutions and government agencies, as well as environmental and industrial process control settings.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Principles of Consolidation</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       The accompanying financial statements include the accounts of the company and its wholly and majority-owned subsidiaries. All material intercompany accounts and transactions have been eliminated. The company accounts for investments in businesses in which it owns between 20% and 50% using the equity method.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Subsequent Events</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       The company has evaluated events and transactions occurring after the balance sheet date through </font><font style="font-family:Times New Roman;font-size:11pt;">February 26, 2010</font><font style="font-family:Times New Roman;font-size:11pt;"> for recognition or disclosure in the consolidated financial statements and notes.</font></p><p style='margin-top:0pt; margin-bottom:12pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Revenue Recognition and Accounts Receivable</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       Revenue is recognized after all significant obligations have been met, collect</font><font style="font-family:Times New Roman;font-size:11pt;">a</font><font style="font-family:Times New Roman;font-size:11pt;">b</font><font style="font-family:Times New Roman;font-size:11pt;">i</font><font style="font-family:Times New Roman;font-size:11pt;">lity is probable and title has passed, which typically occurs upon shipment or delivery or completion of services. If customer-specific acceptance criteria exist, the company recognizes revenue after demonstrating adherence to the acceptance criteria. The company recognizes revenue and related costs for arrangements with multiple deliverables, such as equipment and installation, as each element is delivered or completed based upon its relative fair value. If fair value is not available for any undelivered element, revenue for all elements is deferred until delivery is completed. When </font><font style="font-family:Times New Roman;font-size:11pt;">a p</font><font style="font-family:Times New Roman;font-size:11pt;">ortion of the customer's payment is not due until installation or acceptance, the company defers that portion of the revenue until completion of installation or acceptance has been obtained. Provisions for discounts, warranties, rebates to customers, returns and other adjustments are provided for in the period the related sales are recorded.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       The company recognize</font><font style="font-family:Times New Roman;font-size:11pt;">s</font><font style="font-family:Times New Roman;font-size:11pt;"> revenue from the sale of software. License fee revenues relate primarily to sales of perpetual licenses to end-users and are recognized when a formal agreement exists, the license fee is fixed and determinable, delivery of the software has occurred and collection is probable. Software arrangements with customers often include multiple elements, including software products, maintenance and support. The company recognizes software license fees based on the residual method after all elements have either been delivered or vendor specific objective evidence (VSOE) of fair value exists for such undelivered elements. In the event VSOE is not available for any undelivered element, revenue for all elements is deferred until delivery is completed. Revenues from software maintenance and support contracts are recognized on a straight-line basis over the term of the contract, which is generally </font><font style="font-family:Times New Roman;font-size:11pt;">a p</font><font style="font-family:Times New Roman;font-size:11pt;">eriod of one year. VSOE of fair value of software maintenance and support is determined based on the</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">price charged for the maintenance and support when sold separately. Revenues from training and consulting services are recognized as services are performed, based on VSOE, which is determined by reference to the price customers pay when the services are sold separately.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       Service revenues represent the company's service offerings including biopharma outsourcing, asset management, diagnostic testing, training, service contracts, and field service including related time and materials. Service revenues are recognized as the service is performed</font><font style="font-family:Times New Roman;font-size:11pt;">. Revenues for service contracts are recognized ratably over the contract period.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       Accounts receivable are recorded at the invoiced amount and do not bear interest. The company maintains allowances for doubtful accounts for estimated losses resulting from the inability of its customers to pay amounts due. The allowance for doubtful accounts is the company's best estimate of the amount of probable credit losses in existing accounts receivable. The company determines the allowance based on historical write-off experience. Past due balances are reviewed individually for collect</font><font style="font-family:Times New Roman;font-size:11pt;">a</font><font style="font-family:Times New Roman;font-size:11pt;">bility. Account balances are charged off against the allowance when the company believes it is probable the receivable will not be recovered. The company does not have any off-balance-sheet credit exposure related to customers.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       The company records shipping and handling charges billed to customers in net sales and records shipping and handling costs in cost of </font><font style="font-family:Times New Roman;font-size:11pt;">product revenues</font><font style="font-family:Times New Roman;font-size:11pt;"> for all periods presented.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       Deferred revenue in the accompanying balance sheet consists primarily of unearned revenue on service contracts, which is recognized ratably over the terms of the contracts. Substantially all of the deferred revenue in the accompanying </font><font style="font-family:Times New Roman;font-size:11pt;">2009</font><font style="font-family:Times New Roman;font-size:11pt;"> balance sheet will be recognized within one year.</font></p><p style='margin-top:0pt; margin-bottom:12pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Warranty Obligations</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       The company provides for the estimated cost of product warranties, primarily from historical information, in cost of </font><font style="font-family:Times New Roman;font-size:11pt;">product </font><font style="font-family:Times New Roman;font-size:11pt;">revenues at the time product revenue is recognized. While the company engages in extensive product quality programs and processes, including actively monitoring and evaluating the quality of its component supplies, the company's warranty obligation is affected by product failure rates, utilization levels, material usage, service delivery costs incurred in correcting </font><font style="font-family:Times New Roman;font-size:11pt;">a p</font><font style="font-family:Times New Roman;font-size:11pt;">roduct failure and supplier warranties on parts delivered to the company. Should actual product failure rates, utilization levels, material usage, service delivery costs or supplier warranties on parts differ from the company's estimates, revisions to the estimated warranty liability would be required. The liability for warranties is included in other accrued expenses in the accompanying balance sheet. The changes in the carrying amount of warranty obligations are as follows:</font></p><p style='margin-top:0pt; margin-bottom:12pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="8" style="width: 599px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:599px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">(In millions)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> </td></tr><tr style="height: 16px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Balance at December 31, 2007</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 50.6</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 473px; text-align:left;border-color:#000000;min-width:473px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Provision charged to income</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 34.7</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 473px; text-align:left;border-color:#000000;min-width:473px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Usage</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (38.0)</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 473px; text-align:left;border-color:#000000;min-width:473px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Acquisitions</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 0.3</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 473px; text-align:left;border-color:#000000;min-width:473px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Adjustments to previously provided warranties, net</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (1.8)</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 473px; text-align:left;border-color:#000000;min-width:473px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Other, net (a)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (1.7)</font></td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Balance at December 31, 2008</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 44.1</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 473px; text-align:left;border-color:#000000;min-width:473px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Provision charged to income</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 38.9</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 473px; text-align:left;border-color:#000000;min-width:473px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Usage</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (40.6)</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 473px; text-align:left;border-color:#000000;min-width:473px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Acquisitions</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 0.5</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 473px; text-align:left;border-color:#000000;min-width:473px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Adjustments to previously provided warranties, net</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 1.9</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 473px; text-align:left;border-color:#000000;min-width:473px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Other, net (a)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 0.4</font></td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Balance at December 31, 2009</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 45.2</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">(a) Primarily represents the effects of currency translation</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Income Taxes</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       The company recognizes deferred income taxes based on the expected future tax consequences of differences between the financial statement basis and the tax basis of assets and liabilities, calculated using enacted tax rates in effect for the year in which the differences are expected to be reflected in the tax return.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       The financial statements reflect expected future tax consequences of uncertain tax positions that the company has taken or expects to take on a tax return presuming the taxing authorities' full knowledge of the positions and all relevant facts, but without discounting for the time value of money (Note </font><font style="font-family:Times New Roman;font-size:11pt;">7</font><font style="font-family:Times New Roman;font-size:11pt;">).</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Earnings per Share</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       Basic earnings per share has been computed by dividing net income by the weighted average number of shares outstanding during the year. Except where the result would be antidilutive to income from continuing operations, diluted earnings per share has been computed using the treasury stock method for the convertible obligations, warrants and the exercise of stock options, as well as their related income tax effects (Note </font><font style="font-family:Times New Roman;font-size:11pt;">8</font><font style="font-family:Times New Roman;font-size:11pt;">).</font><font style="font-family:Times New Roman;font-size:11pt;"> </font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Cash and Cash Equivalents</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       Cash equivalents consists principally of money market funds, commercial paper and other marketable securities purchased with an original maturity of three months or less. These investments are carried at cost, which approximates market value.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Investments</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       The company's marketable equity and debt securities that are part of its cash management activities are considered short-term investments in the accompanying balance sheet. Such securities principally represent available-for-sale investments. In addition, the company owns marketable equity securities that represent less than 20% ownership and for which the company does not have the ability to exert significant influence. Such investments are also considered available-for-sale. All available-for-sale securities are carried at market value, with the difference between cost and market value, net of related tax effects, recorded in the "Accumulated other comprehensive items" component of shareholders' equity </font><font style="font-family:Times New Roman;font-size:11pt;">(Notes </font><font style="font-family:Times New Roman;font-size:11pt;">11</font><font style="font-family:Times New Roman;font-size:11pt;"> and </font><font style="font-family:Times New Roman;font-size:11pt;">12</font><font style="font-family:Times New Roman;font-size:11pt;">). Decreases in market values of individual securities below cost for a duration of six to nine months are deemed indicative of other than temporary impairment, and the company assesses the need to write down the carrying amount of the investments to market value through other </font><font style="font-family:Times New Roman;font-size:11pt;">expense</font><font style="font-family:Times New Roman;font-size:11pt;">, net, in the accompanying statement of income (Note </font><font style="font-family:Times New Roman;font-size:11pt;">4</font><font style="font-family:Times New Roman;font-size:11pt;">).</font><font style="font-family:Times New Roman;font-size:11pt;"> Should a decrease in the market value of debt securities be deemed attributable to non-credit loss conditions, </font><font style="font-family:Times New Roman;font-size:11pt;">however, </font><font style="font-family:Times New Roman;font-size:11pt;">no impairment is recorded in the statement of income if the company has the ability and intent to hold the investment to maturity.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       Other investments for which there </font><font style="font-family:Times New Roman;font-size:11pt;">are</font><font style="font-family:Times New Roman;font-size:11pt;"> not readily determinable market value</font><font style="font-family:Times New Roman;font-size:11pt;">s</font><font style="font-family:Times New Roman;font-size:11pt;"> are accounted for under the cost method of accounting. The company periodically evaluates the carrying value of its investment</font><font style="font-family:Times New Roman;font-size:11pt;">s</font><font style="font-family:Times New Roman;font-size:11pt;"> accounted for under the cost method of accounting, which provides that they are recorded at the lower of cost or estimated net realizable value. At </font><font style="font-family:Times New Roman;font-size:11pt;">December 31,</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">2009</font><font style="font-family:Times New Roman;font-size:11pt;"> and </font><font style="font-family:Times New Roman;font-size:11pt;">2008</font><font style="font-family:Times New Roman;font-size:11pt;">, the company had cost method investments with carrying amounts of </font><font style="font-family:Times New Roman;font-size:11pt;">$10.4</font><font style="font-family:Times New Roman;font-size:11pt;"> million</font><font style="font-family:Times New Roman;font-size:11pt;"> which are included in other assets.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Inventories</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       Inventories are valued at the lower of cost or market, cost being determined principally by the first-in, first-out (FIFO) method with certain of the company's </font><font style="font-family:Times New Roman;font-size:11pt;">businesses</font><font style="font-family:Times New Roman;font-size:11pt;"> utilizing the last-in, first-out (LIFO) method. The company periodically reviews quantities of inventories on hand and compares these amounts to the expected use of each product or product line. In addition, the company has certain inventory that is subject to fluctuating market pricing. The company assesses the carrying value of this inventory based on a lower of cost or market analysis. The company records a charge to cost of sales for the amount required to reduce the carrying value of inventory to net realizable value. Costs associated with the procurement of inventories, such as inbound freight charges, purchasing and receiving costs, and internal transfer costs, are included in cost of revenues in the </font><font style="font-family:Times New Roman;font-size:11pt;">accompanying </font><font style="font-family:Times New Roman;font-size:11pt;">statement of </font><font style="font-family:Times New Roman;font-size:11pt;">income</font><font style="font-family:Times New Roman;font-size:11pt;">. The components of inventories are as follows:</font></p><p style='margin-top:0pt; margin-bottom:12pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 195px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:195px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:492px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">(In millions)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">2009</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">2008</font></td></tr><tr style="height: 16px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Raw Materials</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 262.8</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 310.6</font></td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Work in Process</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 115.5</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 120.3</font></td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Finished Goods</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 753.1</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 740.5</font></td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 1,131.4</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 1,171.4</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       The value of inventor</font><font style="font-family:Times New Roman;font-size:11pt;">ies</font><font style="font-family:Times New Roman;font-size:11pt;"> maintained using the LIFO method was </font><font style="font-family:Times New Roman;font-size:11pt;">$164.1 </font><font style="font-family:Times New Roman;font-size:11pt;">million and </font><font style="font-family:Times New Roman;font-size:11pt;">$178.6 </font><font style="font-family:Times New Roman;font-size:11pt;">million at </font><font style="font-family:Times New Roman;font-size:11pt;">December 31,</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">2009</font><font style="font-family:Times New Roman;font-size:11pt;"> and </font><font style="font-family:Times New Roman;font-size:11pt;">2008</font><font style="font-family:Times New Roman;font-size:11pt;">, respectively, which was below estimated replacement cost by </font><font style="font-family:Times New Roman;font-size:11pt;">$17.4</font><font style="font-family:Times New Roman;font-size:11pt;"> million and </font><font style="font-family:Times New Roman;font-size:11pt;">$11.9</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">million, respectively. The company recorded a </font><font style="font-family:Times New Roman;font-size:11pt;">reduction in cost of revenues</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">as a result of the liquidation of LIFO </font><font style="font-family:Times New Roman;font-size:11pt;">inventories</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">of </font><font style="font-family:Times New Roman;font-size:11pt;">$1.4</font><font style="font-family:Times New Roman;font-size:11pt;"> million and </font><font style="font-family:Times New Roman;font-size:11pt;">$0.2</font><font style="font-family:Times New Roman;font-size:11pt;"> million in </font><font style="font-family:Times New Roman;font-size:11pt;">2009</font><font style="font-family:Times New Roman;font-size:11pt;"> and </font><font style="font-family:Times New Roman;font-size:11pt;">2008</font><font style="font-family:Times New Roman;font-size:11pt;">, respecti</font><font style="font-family:Times New Roman;font-size:11pt;">vely, and a nominal benefit in </font><font style="font-family:Times New Roman;font-size:11pt;">2007</font><font style="font-family:Times New Roman;font-size:11pt;">.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Property, Plant and Equipment</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       Property, plant and equipment are recorded at cost. The costs of additions and improvements are capitalized, while maintenance and repairs are charged to expense as incurred. The company provides for depreciation and amortization using the straight-line method over the estimated useful lives of the property as follows: buildings and improvements, 25 to 40 years; machinery and equipment, 3 to 10 years; and leasehold improvements, the shorter of the term of the lease or the life of the asset. When assets are retired or otherwise disposed of, the assets and related accumulated depreciation are eliminated from the accounts and only </font><font style="font-family:Times New Roman;font-size:11pt;">the </font><font style="font-family:Times New Roman;font-size:11pt;">resulting gain or loss is reflected in the accompanying </font><font style="font-family:Times New Roman;font-size:11pt;">statement of income</font><font style="font-family:Times New Roman;font-size:11pt;">. Property, plant and equipment consists of the following:</font></p><p style='margin-top:0pt; margin-bottom:12pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 195px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:195px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:492px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">(In millions)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">2009</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">2008</font></td></tr><tr style="height: 16px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Land</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 146.2</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 143.4</font></td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Buildings and Improvements</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 674.6</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 593.0</font></td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Machinery, Equipment and Leasehold Improvements</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 1,251.0</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 1,118.4</font></td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 2,071.8</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 1,854.8</font></td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Less: Accumulated Depreciation and Amortization</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 738.4</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 579.5</font></td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 1,333.4</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 1,275.3</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       Depreciation and amortization expense of property, plant and equipment including amortization of assets held under capital leases, was </font><font style="font-family:Times New Roman;font-size:11pt;">$190.3</font><font style="font-family:Times New Roman;font-size:11pt;"> million, </font><font style="font-family:Times New Roman;font-size:11pt;">$189.9</font><font style="font-family:Times New Roman;font-size:11pt;"> million </font><font style="font-family:Times New Roman;font-size:11pt;">and </font><font style="font-family:Times New Roman;font-size:11pt;">$185.7</font><font style="font-family:Times New Roman;font-size:11pt;"> million in </font><font style="font-family:Times New Roman;font-size:11pt;">2009</font><font style="font-family:Times New Roman;font-size:11pt;">, </font><font style="font-family:Times New Roman;font-size:11pt;">2008</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">and </font><font style="font-family:Times New Roman;font-size:11pt;">2007</font><font style="font-family:Times New Roman;font-size:11pt;">, respectively</font><font style="font-family:Times New Roman;font-size:11pt;">. </font></p><p style='margin-top:0pt; margin-bottom:12pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Acquisition-related Intangible Assets</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       Acquisition-related intangible assets include the costs of acquired product technology, patents, trade</font><font style="font-family:Times New Roman;font-size:11pt;">names</font><font style="font-family:Times New Roman;font-size:11pt;"> and other specifically identifiable intangible assets, and are being amortized using the straight-line method over their estimated useful lives, which range from 3 to 20 years. In addition, the company has trade</font><font style="font-family:Times New Roman;font-size:11pt;">names</font><font style="font-family:Times New Roman;font-size:11pt;"> that have indefinite lives and which are not amortized. The company reviews other intangible assets for impairment when indication of potential impairment exists, such as a significant reduction in cash flows associated with the assets. Intangible assets with indefinite lives are reviewed for impairment annually or whenever events or changes in circumstances indicate they may be impaired. Acquisition-related intangible assets are as follows:</font></p><p style='margin-top:0pt; margin-bottom:12pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> </td><td colspan="3" style="width: 107px; text-align:right;border-color:#000000;min-width:107px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">Accumulated</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">(Dollars in millions)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">Gross</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">Amortization</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">Net</font></td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">2009</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Definite Lives:</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Customer relationships</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 5,117.8</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (1,381.6)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 3,736.2</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Product technology</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 1,217.2</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (452.2)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 765.0</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Tradenames</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 715.6</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (211.7)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 503.9</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Patents</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 20.3</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (17.7)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 2.6</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Other</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 13.3</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (10.9)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 2.4</font></td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 7,084.2</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (2,074.1)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 5,010.1</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Indefinite Lives:</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Tradenames</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 1,326.9</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> </font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 1,326.9</font></td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 8,411.1</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (2,074.1)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 6,337.0</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">2008</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Definite Lives:</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Customer relationships</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 4,751.3</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (946.7)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 3,804.6</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Product technology</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 1,055.0</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (320.2)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 734.8</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Tradenames</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 690.9</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (142.7)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 548.2</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Patents</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 20.0</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (16.7)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 3.3</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Other</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 12.3</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (6.9)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 5.4</font></td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 6,529.5</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (1,433.2)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 5,096.3</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Indefinite Lives:</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Tradenames</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 1,326.9</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> </font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 1,326.9</font></td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 7,856.4</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (1,433.2)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 6,423.2</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       The estimated future amortization expense of acquisition-related intangible assets with definite lives is as follows:</font></p><p style='margin-top:0pt; margin-bottom:12pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="8" style="width: 599px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:599px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">(In millions)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> </td></tr><tr style="height: 16px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">2010</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 554.3</font></td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">2011</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 527.8</font></td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">2012</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 518.5</font></td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">2013</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 503.8</font></td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">2014</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 473.0</font></td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">2015 and thereafter</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 2,432.7</font></td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 5,010.1</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       Amortization of </font><font style="font-family:Times New Roman;font-size:11pt;">acquisition-related </font><font style="font-family:Times New Roman;font-size:11pt;">intangible assets was </font><font style="font-family:Times New Roman;font-size:11pt;">$597.0</font><font style="font-family:Times New Roman;font-size:11pt;"> million, </font><font style="font-family:Times New Roman;font-size:11pt;">$602.8</font><font style="font-family:Times New Roman;font-size:11pt;"> million and </font><font style="font-family:Times New Roman;font-size:11pt;">$571.1</font><font style="font-family:Times New Roman;font-size:11pt;"> million in </font><font style="font-family:Times New Roman;font-size:11pt;">2009</font><font style="font-family:Times New Roman;font-size:11pt;">, </font><font style="font-family:Times New Roman;font-size:11pt;">2008</font><font style="font-family:Times New Roman;font-size:11pt;"> and </font><font style="font-family:Times New Roman;font-size:11pt;">2007</font><font style="font-family:Times New Roman;font-size:11pt;">, respectively.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Other Assets</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       Other assets in the accompanying balance sheet include deferred tax assets, insurance recovery receivables related to product liability matters, notes receivable, cash surrender value of life insurance, deferred debt expense, capitalized catalog costs, cost-method investments, investments in joint ventures and other assets.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       In May and July 2007, the company contributed businesses with annualized third-party revenues and net assets of $43 million and $101 million, respectively, to newly formed joint ventures with third parties. The joint ventures were formed to combine the company's capabilities with those of businesses contributed by the respective joint venture partners in the fields of integrated response technology services and disposable laboratory glass products. The company owns 49% - 50% of the joint ventures and, following the formation of these entities, no longer consolidates the results of the subsidiaries that were contributed but instead records its pro rata share of the joint ventures' results in other expense, net, in the accompanying statement of income, using the equity method of accounting. The results of the joint ventures were not material from their formation through </font><font style="font-family:Times New Roman;font-size:11pt;">December 31,</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">2009</font><font style="font-family:Times New Roman;font-size:11pt;">. The company made purchases of products for resale from the glass products joint venture totaling </font><font style="font-family:Times New Roman;font-size:11pt;">$45.1</font><font style="font-family:Times New Roman;font-size:11pt;"> million, </font><font style="font-family:Times New Roman;font-size:11pt;">$47.2</font><font style="font-family:Times New Roman;font-size:11pt;"> million and </font><font style="font-family:Times New Roman;font-size:11pt;">$20.9</font><font style="font-family:Times New Roman;font-size:11pt;"> million in </font><font style="font-family:Times New Roman;font-size:11pt;">2009</font><font style="font-family:Times New Roman;font-size:11pt;">, </font><font style="font-family:Times New Roman;font-size:11pt;">2008</font><font style="font-family:Times New Roman;font-size:11pt;"> and </font><font style="font-family:Times New Roman;font-size:11pt;">2007</font><font style="font-family:Times New Roman;font-size:11pt;">, respectively.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Goodwill</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       The company assesses the realizability of goodwill annually and whenever events or changes in circumstances indicate it may be impaired. Such events or circumstances generally include the occurrence of operating losses or a significant decline in earnings associated with one or more of the company's reporting units. The company estimates the fair value of its reporting units by using forecasts of discounted future cash flows and peer market multiples. When an impairment is indicated, any excess of carrying value over</font><font style="font-family:Times New Roman;font-size:11pt;"> the</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">implied </font><font style="font-family:Times New Roman;font-size:11pt;">fair value of goodwill is recorded as an operating loss.</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">The company completed annual tests for impairment at </font><font style="font-family:Times New Roman;font-size:11pt;">December 31,</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">2009</font><font style="font-family:Times New Roman;font-size:11pt;"> and </font><font style="font-family:Times New Roman;font-size:11pt;">2008</font><font style="font-family:Times New Roman;font-size:11pt;">, and determined that goodwill was not impaired. </font></p><p style='margin-top:0pt; margin-bottom:12pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       The changes in the carrying amount of goodwill by segment are as follows:</font></p><p style='margin-top:0pt; margin-bottom:12pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 51px"><td colspan="3" style="width: 383px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">(In millions)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">Analytical Technologies</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">Laboratory Products and Services</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">Total</font></td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Balance at December 31, 2007</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 3,197.9</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 5,515.3</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 8,713.2</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Acquisitions</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 54.9</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 39.7</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 94.6</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Tax benefits from exercise of stock options</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (2.9)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (6.1)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (9.0)</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Finalization of purchase price allocations for 2007 acquisitions</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (0.8)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (2.7)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (3.5)</font></td></tr><tr style="height: 34px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Reversal of tax valuation allowance established at date of Fisher merger</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (13.6)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (28.3)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (41.9)</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Currency translation</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (46.3)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (19.1)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (65.4)</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Other</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (2.8)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (7.5)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (10.3)</font></td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Balance at December 31, 2008</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 3,186.4</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 5,491.3</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 8,677.7</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Acquisitions</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 202.7</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 67.0</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 269.7</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Tax benefits from exercise of stock options</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (0.7)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (1.6)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (2.3)</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Finalization of purchase price allocations for 2008 acquisitions</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (0.6)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 3.4</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 2.8</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Currency translation</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 19.4</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 21.0</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 40.4</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Other</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (7.4)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 2.0</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (5.4)</font></td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Balance at December 31, 2009</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 3,399.8</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 5,583.1</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 8,982.9</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Asset Retirement Obligations</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       The company reviews legal obligations associated with the retirement of long-lived assets that result from contractual obligations or the acquisition, construction, development and/or normal use of the assets. If it is determined that a legal obligation exists, regardless of whether the obligation is conditional on a future event, the fair value of the liability for an asset retirement obligation is recognized in the period in which it is incurred, if a reasonable estimate of fair value can be made. The fair value of the liability is added to the carrying amount of the associated asset, and this additional carrying amount is depreciated over the life of the asset. The difference between the gross expected future cash flow and its present value is accreted over the life of the related lease as interest expense. At </font><font style="font-family:Times New Roman;font-size:11pt;">December 31,</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">2009</font><font style="font-family:Times New Roman;font-size:11pt;"> and </font><font style="font-family:Times New Roman;font-size:11pt;">2008</font><font style="font-family:Times New Roman;font-size:11pt;">, the company had recorded asset retirement obligations of </font><font style="font-family:Times New Roman;font-size:11pt;">$22.5</font><font style="font-family:Times New Roman;font-size:11pt;"> million and </font><font style="font-family:Times New Roman;font-size:11pt;">$23.9</font><font style="font-family:Times New Roman;font-size:11pt;"> million, respectively.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Accounts Payable</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       The company</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">reclassifies net book overdrafts to accounts payable at period end. Amounts reclassified to accounts payable totaled </font><font style="font-family:Times New Roman;font-size:11pt;">$0.9</font><font style="font-family:Times New Roman;font-size:11pt;"> million and </font><font style="font-family:Times New Roman;font-size:11pt;">$24.5</font><font style="font-family:Times New Roman;font-size:11pt;"> million at </font><font style="font-family:Times New Roman;font-size:11pt;">December 31,</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">2009</font><font style="font-family:Times New Roman;font-size:11pt;"> and </font><font style="font-family:Times New Roman;font-size:11pt;">2008</font><font style="font-family:Times New Roman;font-size:11pt;">, respectively. </font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Loss Contingencies</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       Accruals are recorded for various contingencies, including legal proceedings, environmental, workers' compensation, product, general and auto liabilities, self-insurance and other claims that arise in the normal course of business. The accruals are based on management's judgment, historical claims experience, the probability of losses and, where applicable, the consideration of opinions of internal and/or external legal counsel and actuarial estimates. Additionally, the company records receivables from third-party insurers up to the amount of the loss when recovery has been determined to be probable. Liabilities acquired in </font><font style="font-family:Times New Roman;font-size:11pt;">acquisitions</font><font style="font-family:Times New Roman;font-size:11pt;"> have been recorded at their fair value and, as such, were discounted to their present value at the date</font><font style="font-family:Times New Roman;font-size:11pt;">s</font><font style="font-family:Times New Roman;font-size:11pt;"> of acquisition.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Advertising</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       The company expenses advertising costs as incurred, except for certain direct-response advertising, which is capitalized and amortized on a straight-line basis over its expected period of future benefit, generally</font><font style="font-family:Times New Roman;font-size:11pt;"> one to three</font><font style="font-family:Times New Roman;font-size:11pt;"> years. The company has capitalized advertising costs of </font><font style="font-family:Times New Roman;font-size:11pt;">$6.3</font><font style="font-family:Times New Roman;font-size:11pt;"> million and </font><font style="font-family:Times New Roman;font-size:11pt;">$13.4</font><font style="font-family:Times New Roman;font-size:11pt;"> million at </font><font style="font-family:Times New Roman;font-size:11pt;">December 31,</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">2009</font><font style="font-family:Times New Roman;font-size:11pt;"> and </font><font style="font-family:Times New Roman;font-size:11pt;">2008</font><font style="font-family:Times New Roman;font-size:11pt;">, respectively, included in other assets in the accompanying balance sheet. Direct-response advertising consists of external catalog production and mailing costs, and amortization begins on the date the catalogs are first mailed. Advertising expense, which includes amortization of capitalized direct-response advertising, as described above, was </font><font style="font-family:Times New Roman;font-size:11pt;">$72.9</font><font style="font-family:Times New Roman;font-size:11pt;"> million, </font><font style="font-family:Times New Roman;font-size:11pt;">$78.5</font><font style="font-family:Times New Roman;font-size:11pt;"> million and </font><font style="font-family:Times New Roman;font-size:11pt;">$76.0</font><font style="font-family:Times New Roman;font-size:11pt;"> million in </font><font style="font-family:Times New Roman;font-size:11pt;">2009</font><font style="font-family:Times New Roman;font-size:11pt;">, </font><font style="font-family:Times New Roman;font-size:11pt;">2008</font><font style="font-family:Times New Roman;font-size:11pt;"> and </font><font style="font-family:Times New Roman;font-size:11pt;">2007</font><font style="font-family:Times New Roman;font-size:11pt;">, respectively. Included in advertising expense was catalog amortization of </font><font style="font-family:Times New Roman;font-size:11pt;">$11.1</font><font style="font-family:Times New Roman;font-size:11pt;"> million, </font><font style="font-family:Times New Roman;font-size:11pt;">$13.1</font><font style="font-family:Times New Roman;font-size:11pt;"> million and </font><font style="font-family:Times New Roman;font-size:11pt;">$12.7</font><font style="font-family:Times New Roman;font-size:11pt;"> million for </font><font style="font-family:Times New Roman;font-size:11pt;">2009</font><font style="font-family:Times New Roman;font-size:11pt;">, </font><font style="font-family:Times New Roman;font-size:11pt;">2008</font><font style="font-family:Times New Roman;font-size:11pt;"> and </font><font style="font-family:Times New Roman;font-size:11pt;">2007</font><font style="font-family:Times New Roman;font-size:11pt;">, respectively.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Currency Translation</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       All assets and liabilities of the company's non-U.S. subsidiaries are translated at year-end exchange rates, and revenues and expenses are translated at average exchange rates for the year.</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">Resulting translation adjustments are reflected in the "Accumulated other comprehensive items" component of shareholders' equity. Currency transaction gains and losses are included in the accompanying statement of income and are not material for the three years presented.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Derivative</font><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;"> Contracts</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       </font><font style="font-family:Times New Roman;font-size:11pt;">The company is exposed to certain risks relating to its ongoing business operations including changes to interest rates, currency exchange rates and commodity prices. The company uses derivative instruments primarily to manage currency exchange and interest rate risk</font><font style="font-family:Times New Roman;font-size:11pt;">s</font><font style="font-family:Times New Roman;font-size:11pt;">. </font><font style="font-family:Times New Roman;font-size:11pt;">T</font><font style="font-family:Times New Roman;font-size:11pt;">he company </font><font style="font-family:Times New Roman;font-size:11pt;">recognizes</font><font style="font-family:Times New Roman;font-size:11pt;"> all derivatives, including forward currency-exchange contracts, in the balance sheet at fair value. </font><font style="font-family:Times New Roman;font-size:11pt;">If a derivative is a hedge, depending on the nature of the hedge, changes in the fair value of the derivative are either offset against the change in fair value of the hedged item through earnings or recognized in other comprehensive income until the hedged item is recognized in earnings.</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">Derivatives that are not </font><font style="font-family:Times New Roman;font-size:11pt;">designated as </font><font style="font-family:Times New Roman;font-size:11pt;">hedges</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">are recorded at fair value through earnings.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       The company uses </font><font style="font-family:Times New Roman;font-size:11pt;">short-term </font><font style="font-family:Times New Roman;font-size:11pt;">forward </font><font style="font-family:Times New Roman;font-size:11pt;">and option </font><font style="font-family:Times New Roman;font-size:11pt;">currency-exchange contracts primarily to hedge certain operational and balance sheet exposures resulting from changes in currency exchange rates. Such exposures result from purchases, sales and intercompany loans that are denominated in currencies other than the functional currencies of the respective operations. These contracts principally hedge transactions denominated in </font><font style="font-family:Times New Roman;font-size:11pt;">E</font><font style="font-family:Times New Roman;font-size:11pt;">uros, </font><font style="font-family:Times New Roman;font-size:11pt;">Swiss francs, </font><font style="font-family:Times New Roman;font-size:11pt;">Canadian dollars, </font><font style="font-family:Times New Roman;font-size:11pt;">British pounds sterling, </font><font style="font-family:Times New Roman;font-size:11pt;">Chinese yuan, </font><font style="font-family:Times New Roman;font-size:11pt;">Jap</font><font style="font-family:Times New Roman;font-size:11pt;">a</font><font style="font-family:Times New Roman;font-size:11pt;">nese yen </font><font style="font-family:Times New Roman;font-size:11pt;">and Australian dollars. The company enters into these currency-exchange contracts to hedge anticipated product purchases and sales </font><font style="font-family:Times New Roman;font-size:11pt;">as well as</font><font style="font-family:Times New Roman;font-size:11pt;"> assets and liabilities arising in the normal course of business, principally accounts receivable and intercompany loans. Accordingly, the hedges are not speculative in nature. As part of the company's overall strategy to manage the level of exposure to the risk of currency-exchange fluctuations, some </font><font style="font-family:Times New Roman;font-size:11pt;">business</font><font style="font-family:Times New Roman;font-size:11pt;"> units hedge a portion of their currency exposures anticipated over the ensuing 12-month period, using exchange contracts that have maturities of 12 months or less. The company has elected not to account for its forward-currency exchange contracts </font><font style="font-family:Times New Roman;font-size:11pt;">entered </font><font style="font-family:Times New Roman;font-size:11pt;">into </font><font style="font-family:Times New Roman;font-size:11pt;">for purposes other than anticipated purchases or sales </font><font style="font-family:Times New Roman;font-size:11pt;">as hedges</font><font style="font-family:Times New Roman;font-size:11pt;">.</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">T</font><font style="font-family:Times New Roman;font-size:11pt;">hese derivatives are recorded at fair value in its balance sheet in other current assets or other accrued expenses with the changes in fair value reflected immediately in earnings</font><font style="font-family:Times New Roman;font-size:11pt;"> (Note </font><font style="font-family:Times New Roman;font-size:11pt;">12</font><font style="font-family:Times New Roman;font-size:11pt;">)</font><font style="font-family:Times New Roman;font-size:11pt;">. </font><font style="font-family:Times New Roman;font-size:11pt;">As of </font><font style="font-family:Times New Roman;font-size:11pt;">December 31,</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">2009</font><font style="font-family:Times New Roman;font-size:11pt;">, the company had no outstanding foreign exchange contracts that were hedging anticipated purchases or sales. </font><font style="font-family:Times New Roman;font-size:11pt;">The company does not hold or engage in transactions involving derivative instruments for purposes other than risk management</font><font style="font-family:Times New Roman;font-size:11pt;">.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:27.35px;">Cash flow hedges.</font><font style="font-family:Times New Roman;font-size:11pt;"> For derivative instruments that are designated and qualify as a cash flow hedge, the effective portion of the gain or loss on the derivative is reported as a component</font><font style="font-family:Times New Roman;font-size:11pt;"> of other comprehensive income and reclassified into earnings in the same period or periods during which the hedged transaction affects earnings. As of </font><font style="font-family:Times New Roman;font-size:11pt;">December 31,</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">2009</font><font style="font-family:Times New Roman;font-size:11pt;">, the company had no outstanding derivative contracts that were accounted for as cash flow hedges.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:27.35px;">Fair value hedge</font><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;">s</font><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;">.</font><font style="font-family:Times New Roman;font-size:11pt;"> For derivative instruments that are designated and qualify as a fair value hedge, the gain or loss on the derivative</font><font style="font-family:Times New Roman;font-size:11pt;">,</font><font style="font-family:Times New Roman;font-size:11pt;"> as well as the offsetting loss or gain on the hedged item attributable to the hedged risk</font><font style="font-family:Times New Roman;font-size:11pt;">,</font><font style="font-family:Times New Roman;font-size:11pt;"> are recognized in earnings. During </font><font style="font-family:Times New Roman;font-size:11pt;">2009</font><font style="font-family:Times New Roman;font-size:11pt;">, in connection with new debt issuances, the </font><font style="font-family:Times New Roman;font-size:11pt;">company entered into interest rate swap arrangements (Note</font><font style="font-family:Times New Roman;font-size:11pt;">s</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">9</font><font style="font-family:Times New Roman;font-size:11pt;"> and </font><font style="font-family:Times New Roman;font-size:11pt;">12</font><font style="font-family:Times New Roman;font-size:11pt;">).</font><font style="font-family:Times New Roman;font-size:11pt;"> The company includes the gain or loss on the hedged items (fixed-rate debt) in the same line item (interest expense) as the offsetting loss or gain on the related interest rate swaps</font><font style="font-family:Times New Roman;font-size:11pt;">.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Recent Accounting Pronouncements</font></p><p style='margin-top:0pt; margin-bottom:12pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       In September 2006, the FASB issued </font><font style="font-family:Times New Roman;font-size:11pt;">a pronouncement concerning </font><font style="font-family:Times New Roman;font-size:11pt;">f</font><font style="font-family:Times New Roman;font-size:11pt;">air </font><font style="font-family:Times New Roman;font-size:11pt;">v</font><font style="font-family:Times New Roman;font-size:11pt;">alue </font><font style="font-family:Times New Roman;font-size:11pt;">measurement accounting. This guidance </font><font style="font-family:Times New Roman;font-size:11pt;">defines fair value, establishes a framework for measuring fair value and expands disclosures about fair value measurements. Th</font><font style="font-family:Times New Roman;font-size:11pt;">e rule </font><font style="font-family:Times New Roman;font-size:11pt;">applies to other accounting pronouncements that require or permit fair value measurements</font><font style="font-family:Times New Roman;font-size:11pt;"> but </font><font style="font-family:Times New Roman;font-size:11pt;">does not require any new fair value measurements. </font><font style="font-family:Times New Roman;font-size:11pt;">The </font><font style="font-family:Times New Roman;font-size:11pt;">pronouncement</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">was effective for the company's monetary assets and liabilities in the first quarter of 2008 and for non-financial assets and liabilities beginning January 1, 2009. There was no material effect from adoption.</font></p><p style='margin-top:0pt; margin-bottom:12pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       In December 2007, the FASB </font><font style="font-family:Times New Roman;font-size:11pt;">revised </font><font style="font-family:Times New Roman;font-size:11pt;">the accounting rules concerning </font><font style="font-family:Times New Roman;font-size:11pt;">business combination</font><font style="font-family:Times New Roman;font-size:11pt;">s</font><font style="font-family:Times New Roman;font-size:11pt;">. This revised guidance</font><font style="font-family:Times New Roman;font-size:11pt;"> does the following: requires the acquiring entity in a business combination to recognize all (and only) the assets acquired and liabilities assumed in the transaction; establishes the acquisition-date fair value as the measurement objective for all assets acquired and liabilities assumed; and requires the acquirer to disclose certain information to enable users to understand the nature and financial effect of the business combination. The </font><font style="font-family:Times New Roman;font-size:11pt;">rules</font><font style="font-family:Times New Roman;font-size:11pt;"> require that cash outflows such as transaction costs and post-acquisition restructuring be charged to expense instead of capitalized as a cost of the acquisition. Contingent purchase price </font><font style="font-family:Times New Roman;font-size:11pt;">is</font><font style="font-family:Times New Roman;font-size:11pt;"> recorded at its initial fair value and then re-measured </font><font style="font-family:Times New Roman;font-size:11pt;">periodically</font><font style="font-family:Times New Roman;font-size:11pt;"> through adjustments to net income. </font><font style="font-family:Times New Roman;font-size:11pt;">The revised guidance</font><font style="font-family:Times New Roman;font-size:11pt;"> was effective for the company, on a prospective basis, beginning January 1, 2009. There was no impact upon adoption; however, </font><font style="font-family:Times New Roman;font-size:11pt;">the rule changes</font><font style="font-family:Times New Roman;font-size:11pt;"> may materially affect the accounting for any future business combinations.</font></p><p style='margin-top:0pt; margin-bottom:12pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       In December 2007, the FASB issued </font><font style="font-family:Times New Roman;font-size:11pt;">new rules</font><font style="font-family:Times New Roman;font-size:11pt;"> on n</font><font style="font-family:Times New Roman;font-size:11pt;">oncontrolling </font><font style="font-family:Times New Roman;font-size:11pt;">i</font><font style="font-family:Times New Roman;font-size:11pt;">nterests in </font><font style="font-family:Times New Roman;font-size:11pt;">c</font><font style="font-family:Times New Roman;font-size:11pt;">onsolidated </font><font style="font-family:Times New Roman;font-size:11pt;">f</font><font style="font-family:Times New Roman;font-size:11pt;">inancial </font><font style="font-family:Times New Roman;font-size:11pt;">s</font><font style="font-family:Times New Roman;font-size:11pt;">tatements. </font><font style="font-family:Times New Roman;font-size:11pt;">The noncontrolling interest guidance </font><font style="font-family:Times New Roman;font-size:11pt;">changed the accounting for minority interests, which are reclassified as noncontrolling interests and classified as a component of equity. </font><font style="font-family:Times New Roman;font-size:11pt;">This </font><font style="font-family:Times New Roman;font-size:11pt;">guidance</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">was effective for the company beginning January 1, 2009, and there was no effect from adoption.</font></p><p style='margin-top:0pt; margin-bottom:12pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       In March 2008, the FASB issued </font><font style="font-family:Times New Roman;font-size:11pt;">a pronouncement</font><font style="font-family:Times New Roman;font-size:11pt;"> pertaining to d</font><font style="font-family:Times New Roman;font-size:11pt;">isclosures about </font><font style="font-family:Times New Roman;font-size:11pt;">d</font><font style="font-family:Times New Roman;font-size:11pt;">erivative </font><font style="font-family:Times New Roman;font-size:11pt;">i</font><font style="font-family:Times New Roman;font-size:11pt;">nstruments and </font><font style="font-family:Times New Roman;font-size:11pt;">h</font><font style="font-family:Times New Roman;font-size:11pt;">edging </font><font style="font-family:Times New Roman;font-size:11pt;">a</font><font style="font-family:Times New Roman;font-size:11pt;">ctivities. </font><font style="font-family:Times New Roman;font-size:11pt;">This guidance</font><font style="font-family:Times New Roman;font-size:11pt;"> requires disclosures of how and why an entity uses derivative instruments; how derivative instruments and related hedged items are accounted for; and how derivative instruments and related hedged items affect an entity's financial position, financial performance and cash flows. </font><font style="font-family:Times New Roman;font-size:11pt;">The </font><font style="font-family:Times New Roman;font-size:11pt;">rule</font><font style="font-family:Times New Roman;font-size:11pt;"> was effective for the company beginning January 1, 2009, and there was no material effect from adoption.</font></p><p style='margin-top:0pt; margin-bottom:12pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       In May 2008, the FASB issued </font><font style="font-family:Times New Roman;font-size:11pt;">new rules</font><font style="font-family:Times New Roman;font-size:11pt;"> on the a</font><font style="font-family:Times New Roman;font-size:11pt;">ccounting for </font><font style="font-family:Times New Roman;font-size:11pt;">c</font><font style="font-family:Times New Roman;font-size:11pt;">onvertible </font><font style="font-family:Times New Roman;font-size:11pt;">d</font><font style="font-family:Times New Roman;font-size:11pt;">ebt i</font><font style="font-family:Times New Roman;font-size:11pt;">nstruments </font><font style="font-family:Times New Roman;font-size:11pt;">t</font><font style="font-family:Times New Roman;font-size:11pt;">hat </font><font style="font-family:Times New Roman;font-size:11pt;">m</font><font style="font-family:Times New Roman;font-size:11pt;">ay </font><font style="font-family:Times New Roman;font-size:11pt;">b</font><font style="font-family:Times New Roman;font-size:11pt;">e </font><font style="font-family:Times New Roman;font-size:11pt;">s</font><font style="font-family:Times New Roman;font-size:11pt;">ettled in </font><font style="font-family:Times New Roman;font-size:11pt;">c</font><font style="font-family:Times New Roman;font-size:11pt;">ash upon </font><font style="font-family:Times New Roman;font-size:11pt;">c</font><font style="font-family:Times New Roman;font-size:11pt;">onversion</font><font style="font-family:Times New Roman;font-size:11pt;">,</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">including p</font><font style="font-family:Times New Roman;font-size:11pt;">artial </font><font style="font-family:Times New Roman;font-size:11pt;">c</font><font style="font-family:Times New Roman;font-size:11pt;">ash </font><font style="font-family:Times New Roman;font-size:11pt;">s</font><font style="font-family:Times New Roman;font-size:11pt;">ettlement</font><font style="font-family:Times New Roman;font-size:11pt;"> of such debt instruments</font><font style="font-family:Times New Roman;font-size:11pt;">. </font><font style="font-family:Times New Roman;font-size:11pt;">The </font><font style="font-family:Times New Roman;font-size:11pt;">rules</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">require the issuers of certain convertible debt instruments that may be settled in cash (or other assets) on conversion to separately account for the liability (debt) and equity (conversion option) components in a manner that reflects the issuer's nonconvertible debt borrowing rate when interest cost is recognized in subsequent periods. </font><font style="font-family:Times New Roman;font-size:11pt;">The </font><font style="font-family:Times New Roman;font-size:11pt;">new </font><font style="font-family:Times New Roman;font-size:11pt;">guidance</font><font style="font-family:Times New Roman;font-size:11pt;"> was effective for the company beginning January 1, 2009. The rule</font><font style="font-family:Times New Roman;font-size:11pt;">s</font><font style="font-family:Times New Roman;font-size:11pt;"> required adjustment of prior periods to conform to current accounting. The company's cash payments for interest have not been affected, but adoption increased the company's reported interest expense for all periods presented in a manner that reflects interest rates of similar non-convertible debt.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       The incremental effects of applying </font><font style="font-family:Times New Roman;font-size:11pt;">this convertible debt accounting</font><font style="font-family:Times New Roman;font-size:11pt;"> on individual line items in the consolidated balance sheet at December 31, </font><font style="font-family:Times New Roman;font-size:11pt;">2008</font><font style="font-family:Times New Roman;font-size:11pt;">, were as follows:</font></p><p style='margin-top:0pt; margin-bottom:12pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="3" style="width: 383px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">(Dollars in millions)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">Before Adoption</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">Cumulative Effect of Adoption</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">As Adjusted</font></td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Deferred Income Taxes</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 1,978.0</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 16.2</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 1,994.2</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Long-term Obligations</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 2,043.5</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (40.3)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 2,003.2</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Incremental Convertible Debt Obligation</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> </font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 24.2</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 24.2</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Capital in Excess of Par Value</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 11,273.2</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 28.1</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 11,301.3</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Retained Earnings</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 3,528.7</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (28.2)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 3,500.5</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       When any of the convertible debt instruments are convertible at the balance sheet date, the excess of the amount of cash required to be paid to the holder upon conversion over the current carrying amount of the long-term obligation is classified on the balance sheet as temporary equity under the caption "incremental convertible debt obligation."</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       In June 2008, the FASB issued </font><font style="font-family:Times New Roman;font-size:11pt;">guidance </font><font style="font-family:Times New Roman;font-size:11pt;">on</font><font style="font-family:Times New Roman;font-size:11pt;"> d</font><font style="font-family:Times New Roman;font-size:11pt;">etermin</font><font style="font-family:Times New Roman;font-size:11pt;">ing</font><font style="font-family:Times New Roman;font-size:11pt;"> whether instruments g</font><font style="font-family:Times New Roman;font-size:11pt;">ranted in </font><font style="font-family:Times New Roman;font-size:11pt;">share-based p</font><font style="font-family:Times New Roman;font-size:11pt;">ayment </font><font style="font-family:Times New Roman;font-size:11pt;">t</font><font style="font-family:Times New Roman;font-size:11pt;">ransactions </font><font style="font-family:Times New Roman;font-size:11pt;">a</font><font style="font-family:Times New Roman;font-size:11pt;">re </font><font style="font-family:Times New Roman;font-size:11pt;">p</font><font style="font-family:Times New Roman;font-size:11pt;">articipating </font><font style="font-family:Times New Roman;font-size:11pt;">s</font><font style="font-family:Times New Roman;font-size:11pt;">ecurities. </font><font style="font-family:Times New Roman;font-size:11pt;">This guidance </font><font style="font-family:Times New Roman;font-size:11pt;">clarifies that share-based payment awards that entitle their holders to receive nonforfeitable dividends before vesting should be considered participating securities. </font><font style="font-family:Times New Roman;font-size:11pt;">The guidance </font><font style="font-family:Times New Roman;font-size:11pt;">was effective for the company beginning January 1, 2009. The rule required adjustment of prior periods to conform to current accounting. Adoption had a nominal effect on the numerator and, for diluted presentation, the denominator in the calculation of earnings per share for all periods presented.</font></p><p style='margin-top:0pt; margin-bottom:12pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       The incremental effects of applying the convertible debt and participating security rules on individual line items in the consolidated statements of income for the years ended December 31, 2008 and 2007 were as follows:</font></p><p style='margin-top:0pt; margin-bottom:12pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="3" style="width: 383px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">(Dollars in millions except per share amounts)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">Before Adoption</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">Effect of Adoption</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">As Adjusted</font></td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">2008</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Other Expense, Net</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 79.8</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 21.6</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 101.4</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Provision for Income Taxes</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 160.9</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (8.3)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 152.6</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Income from Continuing Operations</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 988.7</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (13.3)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 975.4</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Net Income</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 994.2</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (13.3)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 980.9</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Earnings per Share from Continuing Operations</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Basic</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 2.36</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (.03)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 2.33</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Diluted</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 2.27</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (.03)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 2.24</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Earnings per Share</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Basic</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 2.38</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (.04)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 2.34</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Diluted</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 2.29</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (.04)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 2.25</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Diluted Weighted Average Shares</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 434.8</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (0.1)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 434.7</font></td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">2007</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Other Expense, Net</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 93.1</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 20.7</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 113.8</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Provision for Income Taxes</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 101.7</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (8.0)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 93.7</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Income from Continuing Operations</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 779.6</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (12.7)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 766.9</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Net Income</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 761.1</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (12.7)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 748.4</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Earnings per Share from Continuing Operations</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Basic</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 1.85</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (.03)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 1.82</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Diluted</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 1.76</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (.03)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 1.73</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Earnings per Share</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Basic</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 1.81</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (.04)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 1.77</font></td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Diluted</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 1.72</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (.03)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 1.69</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Diluted Weighted Average Shares</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 443.7</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> (0.1)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 443.6</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       </font><font style="font-family:Times New Roman;font-size:11pt;">In December 2008, the FASB issued </font><font style="font-family:Times New Roman;font-size:11pt;">guidance which </font><font style="font-family:Times New Roman;font-size:11pt;">requir</font><font style="font-family:Times New Roman;font-size:11pt;">es</font><font style="font-family:Times New Roman;font-size:11pt;"> additional disclosures about an employer's plan assets of defined benefit pension or other postretirement plans. This rule expands current disclosures of defined benefit pension and postretirement plan assets to include information regarding the fair value measurements of plan assets. </font><font style="font-family:Times New Roman;font-size:11pt;">The guidance was </font><font style="font-family:Times New Roman;font-size:11pt;">effective for the company beginning in January 2009</font><font style="font-family:Times New Roman;font-size:11pt;"> and the additional disclosures have been made</font><font style="font-family:Times New Roman;font-size:11pt;">.</font></p><p style='margin-top:0pt; margin-bottom:12pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       In April 2009, the FASB issued </font><font style="font-family:Times New Roman;font-size:11pt;">guidance on the r</font><font style="font-family:Times New Roman;font-size:11pt;">ecognition and </font><font style="font-family:Times New Roman;font-size:11pt;">p</font><font style="font-family:Times New Roman;font-size:11pt;">resentation of </font><font style="font-family:Times New Roman;font-size:11pt;">o</font><font style="font-family:Times New Roman;font-size:11pt;">ther-</font><font style="font-family:Times New Roman;font-size:11pt;">t</font><font style="font-family:Times New Roman;font-size:11pt;">han-</font><font style="font-family:Times New Roman;font-size:11pt;">t</font><font style="font-family:Times New Roman;font-size:11pt;">emporary </font><font style="font-family:Times New Roman;font-size:11pt;">i</font><font style="font-family:Times New Roman;font-size:11pt;">mpairments. This </font><font style="font-family:Times New Roman;font-size:11pt;">guidance</font><font style="font-family:Times New Roman;font-size:11pt;"> amends the </font><font style="font-family:Times New Roman;font-size:11pt;">prior </font><font style="font-family:Times New Roman;font-size:11pt;">other-than-temporary impairment guidance for certain debt securities and will require the investor to assess the likelihood of selling the debt security prior to recovery of its cost basis. If an investor is able to meet the criteria to assert that it does not intend to sell the debt security and more likely than not will not be required to sell the debt security before its anticipated recovery, impairment charges related to credit losses would be recognized in earnings whereas impairment charges related to non-credit losses would be reflected in other comprehensive income. The company elected early adoption of this </font><font style="font-family:Times New Roman;font-size:11pt;">rule</font><font style="font-family:Times New Roman;font-size:11pt;"> in the first quarter of 2009. </font><font style="font-family:Times New Roman;font-size:11pt;">Adoption</font><font style="font-family:Times New Roman;font-size:11pt;"> did not materially affect the company's financial statements. </font></p><p style='margin-top:0pt; margin-bottom:12pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       In April 2009, the FASB issued </font><font style="font-family:Times New Roman;font-size:11pt;">guidance on providing i</font><font style="font-family:Times New Roman;font-size:11pt;">nterim </font><font style="font-family:Times New Roman;font-size:11pt;">d</font><font style="font-family:Times New Roman;font-size:11pt;">isclosures about </font><font style="font-family:Times New Roman;font-size:11pt;">f</font><font style="font-family:Times New Roman;font-size:11pt;">air </font><font style="font-family:Times New Roman;font-size:11pt;">v</font><font style="font-family:Times New Roman;font-size:11pt;">alue of </font><font style="font-family:Times New Roman;font-size:11pt;">f</font><font style="font-family:Times New Roman;font-size:11pt;">inancial </font><font style="font-family:Times New Roman;font-size:11pt;">i</font><font style="font-family:Times New Roman;font-size:11pt;">nstruments. This </font><font style="font-family:Times New Roman;font-size:11pt;">new guidance </font><font style="font-family:Times New Roman;font-size:11pt;">requires the fair value disclosures </font><font style="font-family:Times New Roman;font-size:11pt;">that were previously disclosed only annually to be disclosed now on an interim basis. </font><font style="font-family:Times New Roman;font-size:11pt;">This </font><font style="font-family:Times New Roman;font-size:11pt;">guidance</font><font style="font-family:Times New Roman;font-size:11pt;"> was effective for the company in the second quarter of 2009, and the additional disclosures have been made.</font></p><p style='margin-top:0pt; margin-bottom:12pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       </font><font style="font-family:Times New Roman;font-size:11pt;">In May 2009, the FASB issued </font><font style="font-family:Times New Roman;font-size:11pt;">a pronouncement on </font><font style="font-family:Times New Roman;font-size:11pt;">s</font><font style="font-family:Times New Roman;font-size:11pt;">ubsequent </font><font style="font-family:Times New Roman;font-size:11pt;">e</font><font style="font-family:Times New Roman;font-size:11pt;">vent</font><font style="font-family:Times New Roman;font-size:11pt;"> accounting</font><font style="font-family:Times New Roman;font-size:11pt;"> that establishes </font><font style="font-family:Times New Roman;font-size:11pt;">the period after the balance sheet date during which management shall evaluate events or transactions that may occur for potential recognition or disclosure in the financial statements; the circumstances under which an entity shall recognize events or transactions occurring after the balance sheet date in its financial statements; and the disclosures that an entity shall make about events or transactions that occurred after the balance sheet date. Th</font><font style="font-family:Times New Roman;font-size:11pt;">e pronouncement</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">was</font><font style="font-family:Times New Roman;font-size:11pt;"> effective for the company's second quarter 2009, and there was no effect from adoption.</font></p><p style='margin-top:0pt; margin-bottom:12pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       In June 2009, the FASB issued </font><font style="font-family:Times New Roman;font-size:11pt;">guidance on the FASB A</font><font style="font-family:Times New Roman;font-size:11pt;">ccounting </font><font style="font-family:Times New Roman;font-size:11pt;">S</font><font style="font-family:Times New Roman;font-size:11pt;">tandards </font><font style="font-family:Times New Roman;font-size:11pt;">C</font><font style="font-family:Times New Roman;font-size:11pt;">odification and the </font><font style="font-family:Times New Roman;font-size:11pt;">h</font><font style="font-family:Times New Roman;font-size:11pt;">ierarchy of </font><font style="font-family:Times New Roman;font-size:11pt;">g</font><font style="font-family:Times New Roman;font-size:11pt;">enerally </font><font style="font-family:Times New Roman;font-size:11pt;">accepted accounting p</font><font style="font-family:Times New Roman;font-size:11pt;">rinciples. </font><font style="font-family:Times New Roman;font-size:11pt;">The </font><font style="font-family:Times New Roman;font-size:11pt;">FASB Accounting Standards Codification, or the Codification, is the single source of authoritative nongovernmental generally accepted accounting principles in the U.S. (GAAP). The Codification </font><font style="font-family:Times New Roman;font-size:11pt;">was</font><font style="font-family:Times New Roman;font-size:11pt;"> effective for interim and annual periods ending after September 15, 2009. The adoption of the Codification </font><font style="font-family:Times New Roman;font-size:11pt;">had</font><font style="font-family:Times New Roman;font-size:11pt;"> no impact on the company's financial position or results of operations.</font></p><p style='margin-top:0pt; margin-bottom:12pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       </font><font style="font-family:Times New Roman;font-size:11pt;">In September 2009, the Emerging Issues Task Force issued </font><font style="font-family:Times New Roman;font-size:11pt;">new rules</font><font style="font-family:Times New Roman;font-size:11pt;"> pertaining to the accounting for revenue arrangements with multiple </font><font style="font-family:Times New Roman;font-size:11pt;">customer </font><font style="font-family:Times New Roman;font-size:11pt;">deliverables</font><font style="font-family:Times New Roman;font-size:11pt;"> and for software-enabled products</font><font style="font-family:Times New Roman;font-size:11pt;">. The new rule </font><font style="font-family:Times New Roman;font-size:11pt;">pertaining to arrangements under which the company has multiple customer deliverables </font><font style="font-family:Times New Roman;font-size:11pt;">provide</font><font style="font-family:Times New Roman;font-size:11pt;">s</font><font style="font-family:Times New Roman;font-size:11pt;"> an alternative method for establishing </font><font style="font-family:Times New Roman;font-size:11pt;">the </font><font style="font-family:Times New Roman;font-size:11pt;">fair value of a deliverable when vendor specific objective evidence </font><font style="font-family:Times New Roman;font-size:11pt;">does not exist</font><font style="font-family:Times New Roman;font-size:11pt;">.</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">The guidance </font><font style="font-family:Times New Roman;font-size:11pt;">requires</font><font style="font-family:Times New Roman;font-size:11pt;"> the determination of the best estimate of selling price to separate deliverables and allows the allocation of </font><font style="font-family:Times New Roman;font-size:11pt;">the customer's </font><font style="font-family:Times New Roman;font-size:11pt;">consideration using this relative selling price model.</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">The </font><font style="font-family:Times New Roman;font-size:11pt;">new </font><font style="font-family:Times New Roman;font-size:11pt;">guidance </font><font style="font-family:Times New Roman;font-size:11pt;">pertaining to software-enabled products re</font><font style="font-family:Times New Roman;font-size:11pt;">vised</font><font style="font-family:Times New Roman;font-size:11pt;"> the existing software accounting guidance to exclude equipment where the software is more than incidental to the value of the product. Upon adoption of the new standard, such equipment will be accounted for under revenue recognition criteria applicable to equipment instead of that applicable to software. Both of these new rules can be </font><font style="font-family:Times New Roman;font-size:11pt;">prospectively applied beginning January 1, 2011 or can be early or retrospectively adopted.</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">The company </font><font style="font-family:Times New Roman;font-size:11pt;">expects to adopt both of these new rules effective January 1, 2010. Adoption of these </font><font style="font-family:Times New Roman;font-size:11pt;">new standards</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">is not expected to</font><font style="font-family:Times New Roman;font-size:11pt;"> material</font><font style="font-family:Times New Roman;font-size:11pt;">ly</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">a</font><font style="font-family:Times New Roman;font-size:11pt;">ffect </font><font style="font-family:Times New Roman;font-size:11pt;">the company's</font><font style="font-family:Times New Roman;font-size:11pt;"> financial statements.</font></p><p style='margin-top:0pt; margin-bottom:12pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Use of Estimates</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">       </font><font style="font-family:Times New Roman;font-size:11pt;">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. In addition, significant estimates were made in estimating future cash flows to </font><font style="font-family:Times New Roman;font-size:11pt;">assess potential</font><font style="font-family:Times New Roman;font-size:11pt;"> impairment of assets, and in determining the ultimate loss from abandoning leases at facilities being exited (Note </font><font style="font-family:Times New Roman;font-size:11pt;">14</font><font style="font-family:Times New Roman;font-size:11pt;">). Actual results could differ from those estimates</font><font style="font-family:Times New Roman;font-size:11pt;">.</font></p><p style='margin-top:0pt; margin-bottom:12pt'> </p>
CY2009	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2009	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2009	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
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CY2010Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	409461414	shares
CY2009	dei	Entity Registrant Name EntityRegistrantName	Thermo Fisher Scientific Inc.
CY2009	dei	Entity Central Index Key EntityCentralIndexKey	0000097745
CY2009	dei	Document Type DocumentType	10-K
CY2009	dei	Document Period End Date DocumentPeriodEndDate	2009-12-31
CY2009	dei	Amendment Flag AmendmentFlag	false
CY2009	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2009	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes

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CY2009

us-gaap

Increase Decrease In Other Operating Assets

IncreaseDecreaseInOtherOperatingAssets

-18400000

USD

CY2009

us-gaap

Increase Decrease In Accounts Payable

IncreaseDecreaseInAccountsPayable

-44900000

USD

CY2009

us-gaap

Increase Decrease In Other Operating Liabilities

IncreaseDecreaseInOtherOperatingLiabilities

-16300000

USD

CY2009

us-gaap

Pension And Other Postretirement Benefit Contributions

PensionAndOtherPostretirementBenefitContributions

41100000

USD

CY2009

us-gaap

Net Cash Provided By Used In Operating Activities Continuing Operations

NetCashProvidedByUsedInOperatingActivitiesContinuingOperations

1660300000

USD

CY2009

us-gaap

Cash Provided By Used In Operating Activities Discontinued Operations

CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations

-1100000

USD

CY2009

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

1659200000

USD

CY2009

us-gaap

Payments To Acquire Businesses Net Of Cash Acquired

PaymentsToAcquireBusinessesNetOfCashAcquired

637300000

USD

CY2009

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

207500000

USD

CY2009

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

13400000

USD

CY2009

us-gaap

Payments To Acquire Available For Sale Securities

PaymentsToAcquireAvailableForSaleSecurities

0

USD

CY2009

us-gaap

Proceeds From Sale Of Available For Sale Securities

ProceedsFromSaleOfAvailableForSaleSecurities

800000

USD

CY2009

us-gaap

Proceeds From Divestiture Of Businesses Net Of Cash Divested

ProceedsFromDivestitureOfBusinessesNetOfCashDivested

4400000

USD

CY2009

us-gaap

Proceeds From Sale And Maturity Of Other Investments

ProceedsFromSaleAndMaturityOfOtherInvestments

400000

USD

CY2009

us-gaap

Proceeds From Collection Of Notes Receivable

ProceedsFromCollectionOfNotesReceivable

300000

USD

CY2009

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

4000000

USD

CY2009

us-gaap

Net Cash Provided By Used In Investing Activities Continuing Operations

NetCashProvidedByUsedInInvestingActivitiesContinuingOperations

-829500000

USD

CY2009

us-gaap

Cash Provided By Used In Investing Activities Discontinued Operations

CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations

0

USD

CY2008

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

-49600000

USD

CY2008

us-gaap

Increase Decrease In Other Operating Assets

IncreaseDecreaseInOtherOperatingAssets

-40600000

USD

CY2008

us-gaap

Increase Decrease In Accounts Payable

IncreaseDecreaseInAccountsPayable

-123900000

USD

CY2008

us-gaap

Increase Decrease In Other Operating Liabilities

IncreaseDecreaseInOtherOperatingLiabilities

-32000000

USD

CY2008

us-gaap

Pension And Other Postretirement Benefit Contributions

PensionAndOtherPostretirementBenefitContributions

20700000

USD

CY2008

us-gaap

Net Cash Provided By Used In Operating Activities Continuing Operations

NetCashProvidedByUsedInOperatingActivitiesContinuingOperations

1421800000

USD

CY2008

us-gaap

Cash Provided By Used In Operating Activities Discontinued Operations

CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations

-1600000

USD

CY2008

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

1420200000

USD

CY2008

us-gaap

Payments To Acquire Businesses Net Of Cash Acquired

PaymentsToAcquireBusinessesNetOfCashAcquired

201500000

USD

CY2008

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

264400000

USD

CY2008

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

15400000

USD

CY2008

us-gaap

Payments To Acquire Available For Sale Securities

PaymentsToAcquireAvailableForSaleSecurities

100000

USD

CY2008

us-gaap

Proceeds From Sale Of Available For Sale Securities

ProceedsFromSaleOfAvailableForSaleSecurities

600000

USD

CY2008

us-gaap

Proceeds From Divestiture Of Businesses Net Of Cash Divested

ProceedsFromDivestitureOfBusinessesNetOfCashDivested

3500000

USD

CY2008

us-gaap

Proceeds From Sale And Maturity Of Other Investments

ProceedsFromSaleAndMaturityOfOtherInvestments

800000

USD

CY2008

us-gaap

Proceeds From Collection Of Notes Receivable

ProceedsFromCollectionOfNotesReceivable

0

USD

CY2007

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

898000000

USD

CY2008

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

12200000

USD

CY2007

us-gaap

Proceeds From Issuance Of Common Stock

ProceedsFromIssuanceOfCommonStock

345400000

USD

CY2007

us-gaap

Excess Tax Benefit From Share Based Compensation Financing Activities

ExcessTaxBenefitFromShareBasedCompensationFinancingActivities

96800000

USD

CY2007

us-gaap

Increase Decrease In Other Operating Liabilities

IncreaseDecreaseInOtherOperatingLiabilities

60800000

USD

CY2008

us-gaap

Net Cash Provided By Used In Investing Activities Continuing Operations

NetCashProvidedByUsedInInvestingActivitiesContinuingOperations

-457900000

USD

CY2008

us-gaap

Cash Provided By Used In Investing Activities Discontinued Operations

CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations

7900000

USD

CY2008

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-450000000

USD

CY2007

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

756800000

USD

CY2007

us-gaap

Increase Decrease In Deferred Income Taxes

IncreaseDecreaseInDeferredIncomeTaxes

-98800000

USD

CY2007

us-gaap

Share Based Compensation

ShareBasedCompensation

51100000

USD

CY2007

us-gaap

Amortization Of Debt Discount Premium

AmortizationOfDebtDiscountPremium

20700000

USD

CY2007

tmo

Noncash Charges For Sale Of Inventories Revalued At Date Of Acquisition

NoncashChargesForSaleOfInventoriesRevaluedAtDateOfAcquisition

48300000

USD

CY2007

us-gaap

Excess Tax Benefit From Share Based Compensation Operating Activities

ExcessTaxBenefitFromShareBasedCompensationOperatingActivities

96800000

USD

CY2007

us-gaap

Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other

AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther

61400000

USD

CY2007

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

-10000000

USD

CY2007

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

-14000000

USD

CY2007

us-gaap

Increase Decrease In Other Operating Assets

IncreaseDecreaseInOtherOperatingAssets

-13900000

USD

CY2007

us-gaap

Increase Decrease In Accounts Payable

IncreaseDecreaseInAccountsPayable

6900000

USD

CY2007

us-gaap

Pension And Other Postretirement Benefit Contributions

PensionAndOtherPostretirementBenefitContributions

54200000

USD

CY2007

us-gaap

Net Cash Provided By Used In Operating Activities Continuing Operations

NetCashProvidedByUsedInOperatingActivitiesContinuingOperations

1485200000

USD

CY2007

us-gaap

Cash Provided By Used In Operating Activities Discontinued Operations

CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations

-1700000

USD

CY2007

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

1483500000

USD

CY2007

us-gaap

Payments To Acquire Businesses Net Of Cash Acquired

PaymentsToAcquireBusinessesNetOfCashAcquired

492500000

USD

CY2007

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

175500000

USD

CY2007

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

19200000

USD

CY2007

us-gaap

Payments To Acquire Available For Sale Securities

PaymentsToAcquireAvailableForSaleSecurities

8100000

USD

CY2007

us-gaap

Proceeds From Sale Of Available For Sale Securities

ProceedsFromSaleOfAvailableForSaleSecurities

7700000

USD

CY2007

us-gaap

Proceeds From Divestiture Of Businesses Net Of Cash Divested

ProceedsFromDivestitureOfBusinessesNetOfCashDivested

0

USD

CY2007

us-gaap

Proceeds From Sale And Maturity Of Other Investments

ProceedsFromSaleAndMaturityOfOtherInvestments

25600000

USD

CY2007

us-gaap

Proceeds From Collection Of Notes Receivable

ProceedsFromCollectionOfNotesReceivable

48200000

USD

CY2007

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

41900000

USD

CY2007

us-gaap

Net Cash Provided By Used In Investing Activities Continuing Operations

NetCashProvidedByUsedInInvestingActivitiesContinuingOperations

-617300000

USD

CY2007

us-gaap

Cash Provided By Used In Investing Activities Discontinued Operations

CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations

31300000

USD

CY2007

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-586000000

USD

CY2009

us-gaap

Proceeds From Repayments Of Short Term Debt

ProceedsFromRepaymentsOfShortTermDebt

-21100000

USD

CY2009

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

414600000

USD

CY2009

us-gaap

Proceeds From Issuance Of Common Stock

ProceedsFromIssuanceOfCommonStock

54400000

USD

CY2009

us-gaap

Excess Tax Benefit From Share Based Compensation Financing Activities

ExcessTaxBenefitFromShareBasedCompensationFinancingActivities

2600000

USD

CY2009

us-gaap

Proceeds From Issuance Of Long Term Debt

ProceedsFromIssuanceOfLongTermDebt

748200000

USD

CY2009

us-gaap

Repayments Of Convertible Debt

RepaymentsOfConvertibleDebt

615500000

USD

CY2009

us-gaap

Repayments Of Long Term Debt

RepaymentsOfLongTermDebt

311500000

USD

CY2009

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-557500000

USD

CY2009

us-gaap

Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations

EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations

11400000

USD

CY2009

us-gaap

Cash And Cash Equivalents Period Increase Decrease

CashAndCashEquivalentsPeriodIncreaseDecrease

283600000

USD

CY2006Q4

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

667400000

USD

CY2007Q4

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

625100000

USD

CY2007

us-gaap

Proceeds From Repayments Of Short Term Debt

ProceedsFromRepaymentsOfShortTermDebt

-463500000

USD

CY2007

us-gaap

Proceeds From Issuance Of Long Term Debt

ProceedsFromIssuanceOfLongTermDebt

800000

USD

CY2007

us-gaap

Repayments Of Convertible Debt

RepaymentsOfConvertibleDebt

100000

USD

CY2007

us-gaap

Repayments Of Long Term Debt

RepaymentsOfLongTermDebt

10100000

USD

CY2007

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-928700000

USD

CY2007

us-gaap

Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations

EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations

-11100000

USD

CY2007

us-gaap

Cash And Cash Equivalents Period Increase Decrease

CashAndCashEquivalentsPeriodIncreaseDecrease

-42300000

USD

CY2008

us-gaap

Proceeds From Repayments Of Short Term Debt

ProceedsFromRepaymentsOfShortTermDebt

-15400000

USD

CY2008

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

187400000

USD

CY2008

us-gaap

Proceeds From Issuance Of Common Stock

ProceedsFromIssuanceOfCommonStock

85100000

USD

CY2008

us-gaap

Excess Tax Benefit From Share Based Compensation Financing Activities

ExcessTaxBenefitFromShareBasedCompensationFinancingActivities

25400000

USD

CY2008

us-gaap

Proceeds From Issuance Of Long Term Debt

ProceedsFromIssuanceOfLongTermDebt

0

USD

CY2008

us-gaap

Repayments Of Convertible Debt

RepaymentsOfConvertibleDebt

4700000

USD

CY2008

us-gaap

Repayments Of Long Term Debt

RepaymentsOfLongTermDebt

131400000

USD

CY2009

us-gaap

Stock Issued During Period Shares Conversion Of Convertible Securities

StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities

0

shares

CY2009

us-gaap

Treasury Stock Shares Retired

TreasuryStockSharesRetired

0

shares

CY2009

tmo

Stock Issued During Period Shares Exercise Of Warrants

StockIssuedDuringPeriodSharesExerciseOfWarrants

0

shares

CY2009

us-gaap

Stock Issued During Period Shares Share Based Compensation

StockIssuedDuringPeriodSharesShareBasedCompensation

2084251

shares

CY2008

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-228400000

USD

CY2008

us-gaap

Stock Issued During Period Shares Conversion Of Convertible Securities

StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities

74089

shares

CY2007

us-gaap

Other Comprehensive Income Loss Net Of Tax Period Increase Decrease

OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease

238200000

USD

CY2007

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

986600000

USD

CY2008

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease

-431600000

USD

CY2008

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

-1300000

USD

CY2008

us-gaap

Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax

OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax

200000

USD

CY2008

us-gaap

Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease

OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease

-101500000

USD

CY2008

us-gaap

Other Comprehensive Income Loss Net Of Tax Period Increase Decrease

OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease

-534200000

USD

CY2008

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

446700000

USD

CY2008

us-gaap

Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations

EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations

-86400000

USD

CY2008

us-gaap

Cash And Cash Equivalents Period Increase Decrease

CashAndCashEquivalentsPeriodIncreaseDecrease

655400000

USD

CY2007

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease

200900000

USD

CY2009

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease

198800000

USD

CY2009

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

2200000

USD

CY2009

us-gaap

Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax

OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax

200000

USD

CY2009

us-gaap

Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease

OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease

36600000

USD

CY2009

us-gaap

Other Comprehensive Income Loss Net Of Tax Period Increase Decrease

OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease

237800000

USD

CY2009

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

1088100000

USD

CY2007

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

1500000

USD

CY2007

us-gaap

Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax

OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax

300000

USD

CY2007

us-gaap

Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease

OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease

35500000

USD

CY2008

us-gaap

Treasury Stock Shares Retired

TreasuryStockSharesRetired

-25000000

shares

CY2008

tmo

Stock Issued During Period Shares Exercise Of Warrants

StockIssuedDuringPeriodSharesExerciseOfWarrants

3307170

shares

CY2008

us-gaap

Stock Issued During Period Shares Share Based Compensation

StockIssuedDuringPeriodSharesShareBasedCompensation

4068899

shares

CY2007

us-gaap

Stock Issued During Period Shares Conversion Of Convertible Securities

StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities

9536

shares

CY2007

us-gaap

Treasury Stock Shares Retired

TreasuryStockSharesRetired

0

shares

CY2007

tmo

Stock Issued During Period Shares Exercise Of Warrants

StockIssuedDuringPeriodSharesExerciseOfWarrants

0

shares

CY2007

us-gaap

Stock Issued During Period Shares Share Based Compensation

StockIssuedDuringPeriodSharesShareBasedCompensation

15091023

shares

CY2007Q4

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

439340851

shares

CY2006Q4

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

424240292

shares

CY2007Q4

us-gaap

Treasury Stock Shares

TreasuryStockShares

24102880

shares

CY2006Q4

us-gaap

Treasury Stock Shares

TreasuryStockShares

7635184

shares

CY2009

us-gaap

Treasury Stock Shares Acquired

TreasuryStockSharesAcquired

10463757

shares

CY2009

tmo

Stock Received During Period Shares Exercise Of Warrants

StockReceivedDuringPeriodSharesExerciseOfWarrants

0

shares

CY2009

tmo

Stock Received During Period Shares Employee Stock Plans

StockReceivedDuringPeriodSharesEmployeeStockPlans

275635

shares

CY2008

us-gaap

Treasury Stock Shares Acquired

TreasuryStockSharesAcquired

4273950

shares

CY2008

tmo

Stock Received During Period Shares Exercise Of Warrants

StockReceivedDuringPeriodSharesExerciseOfWarrants

280540

shares

CY2008

tmo

Stock Received During Period Shares Employee Stock Plans

StockReceivedDuringPeriodSharesEmployeeStockPlans

167875

shares

CY2007

us-gaap

Treasury Stock Shares Acquired

TreasuryStockSharesAcquired

16370945

shares

CY2007

tmo

Stock Received During Period Shares Exercise Of Warrants

StockReceivedDuringPeriodSharesExerciseOfWarrants

0

shares

CY2007

tmo

Stock Received During Period Shares Employee Stock Plans

StockReceivedDuringPeriodSharesEmployeeStockPlans

96751

shares

CY2007Q4

us-gaap

Stockholders Equity

StockholdersEquity

14463600000

USD

CY2009

tmo

Nature Of Operations And Significant Accounting Policies

NatureOfOperationsAndSignificantAccountingPolicies

Note 1.       Nature of Operations and Summary of Significant Accounting PoliciesNature of Operations       Thermo Fisher Scientific Inc. (the company) enables customers to make the world healthier, cleaner and safer. The company offers customers a complete range of high-end analytical instruments, software, services, consumables and reagents to enable integrated laboratory workflow solutions and a complete portfolio of laboratory equipment, chemicals, supplies and services used in healthcare, scientific research, safety and education. Markets served include pharmaceutical and biotech companies, hospitals and clinical diagnostic labs, universities, research institutions and government agencies, as well as environmental and industrial process control settings.Principles of Consolidation       The accompanying financial statements include the accounts of the company and its wholly and majority-owned subsidiaries. All material intercompany accounts and transactions have been eliminated. The company accounts for investments in businesses in which it owns between 20% and 50% using the equity method.Subsequent Events       The company has evaluated events and transactions occurring after the balance sheet date through February 26, 2010 for recognition or disclosure in the consolidated financial statements and notes. Revenue Recognition and Accounts Receivable       Revenue is recognized after all significant obligations have been met, collectability is probable and title has passed, which typically occurs upon shipment or delivery or completion of services. If customer-specific acceptance criteria exist, the company recognizes revenue after demonstrating adherence to the acceptance criteria. The company recognizes revenue and related costs for arrangements with multiple deliverables, such as equipment and installation, as each element is delivered or completed based upon its relative fair value. If fair value is not available for any undelivered element, revenue for all elements is deferred until delivery is completed. When a portion of the customer's payment is not due until installation or acceptance, the company defers that portion of the revenue until completion of installation or acceptance has been obtained. Provisions for discounts, warranties, rebates to customers, returns and other adjustments are provided for in the period the related sales are recorded.       The company recognizes revenue from the sale of software. License fee revenues relate primarily to sales of perpetual licenses to end-users and are recognized when a formal agreement exists, the license fee is fixed and determinable, delivery of the software has occurred and collection is probable. Software arrangements with customers often include multiple elements, including software products, maintenance and support. The company recognizes software license fees based on the residual method after all elements have either been delivered or vendor specific objective evidence (VSOE) of fair value exists for such undelivered elements. In the event VSOE is not available for any undelivered element, revenue for all elements is deferred until delivery is completed. Revenues from software maintenance and support contracts are recognized on a straight-line basis over the term of the contract, which is generally a period of one year. VSOE of fair value of software maintenance and support is determined based on the price charged for the maintenance and support when sold separately. Revenues from training and consulting services are recognized as services are performed, based on VSOE, which is determined by reference to the price customers pay when the services are sold separately.       Service revenues represent the company's service offerings including biopharma outsourcing, asset management, diagnostic testing, training, service contracts, and field service including related time and materials. Service revenues are recognized as the service is performed. Revenues for service contracts are recognized ratably over the contract period.       Accounts receivable are recorded at the invoiced amount and do not bear interest. The company maintains allowances for doubtful accounts for estimated losses resulting from the inability of its customers to pay amounts due. The allowance for doubtful accounts is the company's best estimate of the amount of probable credit losses in existing accounts receivable. The company determines the allowance based on historical write-off experience. Past due balances are reviewed individually for collectability. Account balances are charged off against the allowance when the company believes it is probable the receivable will not be recovered. The company does not have any off-balance-sheet credit exposure related to customers.       The company records shipping and handling charges billed to customers in net sales and records shipping and handling costs in cost of product revenues for all periods presented.       Deferred revenue in the accompanying balance sheet consists primarily of unearned revenue on service contracts, which is recognized ratably over the terms of the contracts. Substantially all of the deferred revenue in the accompanying 2009 balance sheet will be recognized within one year. Warranty Obligations       The company provides for the estimated cost of product warranties, primarily from historical information, in cost of product revenues at the time product revenue is recognized. While the company engages in extensive product quality programs and processes, including actively monitoring and evaluating the quality of its component supplies, the company's warranty obligation is affected by product failure rates, utilization levels, material usage, service delivery costs incurred in correcting a product failure and supplier warranties on parts delivered to the company. Should actual product failure rates, utilization levels, material usage, service delivery costs or supplier warranties on parts differ from the company's estimates, revisions to the estimated warranty liability would be required. The liability for warranties is included in other accrued expenses in the accompanying balance sheet. The changes in the carrying amount of warranty obligations are as follows: <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="8" style="width: 599px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:599px;">(In millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> </td></tr><tr style="height: 16px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;">Balance at December 31, 2007</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 50.6</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 473px; text-align:left;border-color:#000000;min-width:473px;">Provision charged to income</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 34.7</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 473px; text-align:left;border-color:#000000;min-width:473px;">Usage</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (38.0)</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 473px; text-align:left;border-color:#000000;min-width:473px;">Acquisitions</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 0.3</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 473px; text-align:left;border-color:#000000;min-width:473px;">Adjustments to previously provided warranties, net</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (1.8)</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 473px; text-align:left;border-color:#000000;min-width:473px;">Other, net (a)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (1.7)</td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;">Balance at December 31, 2008</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 44.1</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 473px; text-align:left;border-color:#000000;min-width:473px;">Provision charged to income</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 38.9</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 473px; text-align:left;border-color:#000000;min-width:473px;">Usage</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (40.6)</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 473px; text-align:left;border-color:#000000;min-width:473px;">Acquisitions</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 0.5</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 473px; text-align:left;border-color:#000000;min-width:473px;">Adjustments to previously provided warranties, net</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 1.9</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 473px; text-align:left;border-color:#000000;min-width:473px;">Other, net (a)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 0.4</td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;">Balance at December 31, 2009</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"> 45.2</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;">(a) Primarily represents the effects of currency translation</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr></table></div>Income Taxes       The company recognizes deferred income taxes based on the expected future tax consequences of differences between the financial statement basis and the tax basis of assets and liabilities, calculated using enacted tax rates in effect for the year in which the differences are expected to be reflected in the tax return.       The financial statements reflect expected future tax consequences of uncertain tax positions that the company has taken or expects to take on a tax return presuming the taxing authorities' full knowledge of the positions and all relevant facts, but without discounting for the time value of money (Note 7).Earnings per Share       Basic earnings per share has been computed by dividing net income by the weighted average number of shares outstanding during the year. Except where the result would be antidilutive to income from continuing operations, diluted earnings per share has been computed using the treasury stock method for the convertible obligations, warrants and the exercise of stock options, as well as their related income tax effects (Note 8). Cash and Cash Equivalents       Cash equivalents consists principally of money market funds, commercial paper and other marketable securities purchased with an original maturity of three months or less. These investments are carried at cost, which approximates market value.Investments       The company's marketable equity and debt securities that are part of its cash management activities are considered short-term investments in the accompanying balance sheet. Such securities principally represent available-for-sale investments. In addition, the company owns marketable equity securities that represent less than 20% ownership and for which the company does not have the ability to exert significant influence. Such investments are also considered available-for-sale. All available-for-sale securities are carried at market value, with the difference between cost and market value, net of related tax effects, recorded in the "Accumulated other comprehensive items" component of shareholders' equity (Notes 11 and 12). Decreases in market values of individual securities below cost for a duration of six to nine months are deemed indicative of other than temporary impairment, and the company assesses the need to write down the carrying amount of the investments to market value through other expense, net, in the accompanying statement of income (Note 4). Should a decrease in the market value of debt securities be deemed attributable to non-credit loss conditions, however, no impairment is recorded in the statement of income if the company has the ability and intent to hold the investment to maturity.       Other investments for which there are not readily determinable market values are accounted for under the cost method of accounting. The company periodically evaluates the carrying value of its investments accounted for under the cost method of accounting, which provides that they are recorded at the lower of cost or estimated net realizable value. At December 31, 2009 and 2008, the company had cost method investments with carrying amounts of $10.4 million which are included in other assets.Inventories       Inventories are valued at the lower of cost or market, cost being determined principally by the first-in, first-out (FIFO) method with certain of the company's businesses utilizing the last-in, first-out (LIFO) method. The company periodically reviews quantities of inventories on hand and compares these amounts to the expected use of each product or product line. In addition, the company has certain inventory that is subject to fluctuating market pricing. The company assesses the carrying value of this inventory based on a lower of cost or market analysis. The company records a charge to cost of sales for the amount required to reduce the carrying value of inventory to net realizable value. Costs associated with the procurement of inventories, such as inbound freight charges, purchasing and receiving costs, and internal transfer costs, are included in cost of revenues in the accompanying statement of income. The components of inventories are as follows: <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 195px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:195px;">December 31,</td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:492px;">(In millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;">2009</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;">2008</td></tr><tr style="height: 16px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;">Raw Materials</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 262.8</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 310.6</td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;">Work in Process</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 115.5</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 120.3</td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;">Finished Goods</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 753.1</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 740.5</td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"> 1,131.4</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"> 1,171.4</td></tr></table></div>       The value of inventories maintained using the LIFO method was $164.1 million and $178.6 million at December 31, 2009 and 2008, respectively, which was below estimated replacement cost by $17.4 million and $11.9 million, respectively. The company recorded a reduction in cost of revenues as a result of the liquidation of LIFO inventories of $1.4 million and $0.2 million in 2009 and 2008, respectively, and a nominal benefit in 2007.Property, Plant and Equipment       Property, plant and equipment are recorded at cost. The costs of additions and improvements are capitalized, while maintenance and repairs are charged to expense as incurred. The company provides for depreciation and amortization using the straight-line method over the estimated useful lives of the property as follows: buildings and improvements, 25 to 40 years; machinery and equipment, 3 to 10 years; and leasehold improvements, the shorter of the term of the lease or the life of the asset. When assets are retired or otherwise disposed of, the assets and related accumulated depreciation are eliminated from the accounts and only the resulting gain or loss is reflected in the accompanying statement of income. Property, plant and equipment consists of the following: <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 195px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:195px;">December 31,</td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:492px;">(In millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;">2009</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;">2008</td></tr><tr style="height: 16px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;">Land</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 146.2</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 143.4</td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;">Buildings and Improvements</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 674.6</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 593.0</td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;">Machinery, Equipment and Leasehold Improvements</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 1,251.0</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 1,118.4</td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 2,071.8</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 1,854.8</td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;">Less: Accumulated Depreciation and Amortization</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 738.4</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 579.5</td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"> 1,333.4</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"> 1,275.3</td></tr></table></div>       Depreciation and amortization expense of property, plant and equipment including amortization of assets held under capital leases, was $190.3 million, $189.9 million and $185.7 million in 2009, 2008 and 2007, respectively.  Acquisition-related Intangible Assets       Acquisition-related intangible assets include the costs of acquired product technology, patents, tradenames and other specifically identifiable intangible assets, and are being amortized using the straight-line method over their estimated useful lives, which range from 3 to 20 years. In addition, the company has tradenames that have indefinite lives and which are not amortized. The company reviews other intangible assets for impairment when indication of potential impairment exists, such as a significant reduction in cash flows associated with the assets. Intangible assets with indefinite lives are reviewed for impairment annually or whenever events or changes in circumstances indicate they may be impaired. Acquisition-related intangible assets are as follows: <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> </td><td colspan="3" style="width: 107px; text-align:right;border-color:#000000;min-width:107px;">Accumulated</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:383px;">(Dollars in millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;">Gross</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;">Amortization</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;">Net</td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">2009</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;">Definite Lives:</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Customer relationships</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 5,117.8</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (1,381.6)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 3,736.2</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Product technology</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 1,217.2</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (452.2)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 765.0</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Tradenames</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 715.6</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (211.7)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 503.9</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Patents</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 20.3</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (17.7)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 2.6</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Other</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 13.3</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (10.9)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 2.4</td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 7,084.2</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (2,074.1)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 5,010.1</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;">Indefinite Lives:</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Tradenames</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 1,326.9</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 1,326.9</td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"> 8,411.1</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"> (2,074.1)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"> 6,337.0</td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">2008</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;">Definite Lives:</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Customer relationships</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 4,751.3</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (946.7)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 3,804.6</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Product technology</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 1,055.0</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (320.2)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 734.8</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Tradenames</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 690.9</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (142.7)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 548.2</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Patents</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 20.0</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (16.7)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 3.3</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Other</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 12.3</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (6.9)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 5.4</td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 6,529.5</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (1,433.2)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 5,096.3</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;">Indefinite Lives:</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">Tradenames</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 1,326.9</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 1,326.9</td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"> 7,856.4</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"> (1,433.2)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"> 6,423.2</td></tr></table></div>       The estimated future amortization expense of acquisition-related intangible assets with definite lives is as follows: <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="8" style="width: 599px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:599px;">(In millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> </td></tr><tr style="height: 16px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;">2010</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 554.3</td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;">2011</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 527.8</td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;">2012</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 518.5</td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;">2013</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 503.8</td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;">2014</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 473.0</td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;">2015 and thereafter</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 2,432.7</td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"> 5,010.1</td></tr></table></div>       Amortization of acquisition-related intangible assets was $597.0 million, $602.8 million and $571.1 million in 2009, 2008 and 2007, respectively.Other Assets       Other assets in the accompanying balance sheet include deferred tax assets, insurance recovery receivables related to product liability matters, notes receivable, cash surrender value of life insurance, deferred debt expense, capitalized catalog costs, cost-method investments, investments in joint ventures and other assets.       In May and July 2007, the company contributed businesses with annualized third-party revenues and net assets of $43 million and $101 million, respectively, to newly formed joint ventures with third parties. The joint ventures were formed to combine the company's capabilities with those of businesses contributed by the respective joint venture partners in the fields of integrated response technology services and disposable laboratory glass products. The company owns 49% - 50% of the joint ventures and, following the formation of these entities, no longer consolidates the results of the subsidiaries that were contributed but instead records its pro rata share of the joint ventures' results in other expense, net, in the accompanying statement of income, using the equity method of accounting. The results of the joint ventures were not material from their formation through December 31, 2009. The company made purchases of products for resale from the glass products joint venture totaling $45.1 million, $47.2 million and $20.9 million in 2009, 2008 and 2007, respectively.Goodwill       The company assesses the realizability of goodwill annually and whenever events or changes in circumstances indicate it may be impaired. Such events or circumstances generally include the occurrence of operating losses or a significant decline in earnings associated with one or more of the company's reporting units. The company estimates the fair value of its reporting units by using forecasts of discounted future cash flows and peer market multiples. When an impairment is indicated, any excess of carrying value over the implied fair value of goodwill is recorded as an operating loss. The company completed annual tests for impairment at December 31, 2009 and 2008, and determined that goodwill was not impaired.         The changes in the carrying amount of goodwill by segment are as follows: <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 51px"><td colspan="3" style="width: 383px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:383px;">(In millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;">Analytical Technologies</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;">Laboratory Products and Services</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;">Total</td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">Balance at December 31, 2007</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 3,197.9</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 5,515.3</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 8,713.2</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;">Acquisitions</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 54.9</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 39.7</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 94.6</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;">Tax benefits from exercise of stock options</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (2.9)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (6.1)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (9.0)</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">Finalization of purchase price allocations for 2007 acquisitions</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (0.8)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (2.7)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (3.5)</td></tr><tr style="height: 34px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;">Reversal of tax valuation allowance established at date of Fisher merger</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (13.6)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (28.3)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (41.9)</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;">Currency translation</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (46.3)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (19.1)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (65.4)</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;">Other</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (2.8)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (7.5)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (10.3)</td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">Balance at December 31, 2008</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 3,186.4</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 5,491.3</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 8,677.7</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;">Acquisitions</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 202.7</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 67.0</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 269.7</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;">Tax benefits from exercise of stock options</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (0.7)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (1.6)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (2.3)</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">Finalization of purchase price allocations for 2008 acquisitions</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (0.6)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 3.4</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 2.8</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;">Currency translation</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 19.4</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 21.0</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 40.4</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;">Other</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (7.4)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 2.0</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> (5.4)</td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">Balance at December 31, 2009</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"> 3,399.8</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"> 5,583.1</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"> 8,982.9</td></tr></table></div>Asset Retirement Obligations       The company reviews legal obligations associated with the retirement of long-lived assets that result from contractual obligations or the acquisition, construction, development and/or normal use of the assets. If it is determined that a legal obligation exists, regardless of whether the obligation is conditional on a future event, the fair value of the liability for an asset retirement obligation is recognized in the period in which it is incurred, if a reasonable estimate of fair value can be made. The fair value of the liability is added to the carrying amount of the associated asset, and this additional carrying amount is depreciated over the life of the asset. The difference between the gross expected future cash flow and its present value is accreted over the life of the related lease as interest expense. At December 31, 2009 and 2008, the company had recorded asset retirement obligations of $22.5 million and $23.9 million, respectively.Accounts Payable       The company reclassifies net book overdrafts to accounts payable at period end. Amounts reclassified to accounts payable totaled $0.9 million and $24.5 million at December 31, 2009 and 2008, respectively. Loss Contingencies       Accruals are recorded for various contingencies, including legal proceedings, environmental, workers' compensation, product, general and auto liabilities, self-insurance and other claims that arise in the normal course of business. The accruals are based on management's judgment, historical claims experience, the probability of losses and, where applicable, the consideration of opinions of internal and/or external legal counsel and actuarial estimates. Additionally, the company records receivables from third-party insurers up to the amount of the loss when recovery has been determined to be probable. Liabilities acquired in acquisitions have been recorded at their fair value and, as such, were discounted to their present value at the dates of acquisition.Advertising       The company expenses advertising costs as incurred, except for certain direct-response advertising, which is capitalized and amortized on a straight-line basis over its expected period of future benefit, generally one to three years. The company has capitalized advertising costs of $6.3 million and $13.4 million at December 31, 2009 and 2008, respectively, included in other assets in the accompanying balance sheet. Direct-response advertising consists of external catalog production and mailing costs, and amortization begins on the date the catalogs are first mailed. Advertising expense, which includes amortization of capitalized direct-response advertising, as described above, was $72.9 million, $78.5 million and $76.0 million in 2009, 2008 and 2007, respectively. Included in advertising expense was catalog amortization of $11.1 million, $13.1 million and $12.7 million for 2009, 2008 and 2007, respectively.Currency Translation       All assets and liabilities of the company's non-U.S. subsidiaries are translated at year-end exchange rates, and revenues and expenses are translated at average exchange rates for the year. Resulting translation adjustments are reflected in the "Accumulated other comprehensive items" component of shareholders' equity. Currency transaction gains and losses are included in the accompanying statement of income and are not material for the three years presented.Derivative Contracts       The company is exposed to certain risks relating to its ongoing business operations including changes to interest rates, currency exchange rates and commodity prices. The company uses derivative instruments primarily to manage currency exchange and interest rate risks. The company recognizes all derivatives, including forward currency-exchange contracts, in the balance sheet at fair value. If a derivative is a hedge, depending on the nature of the hedge, changes in the fair value of the derivative are either offset against the change in fair value of the hedged item through earnings or recognized in other comprehensive income until the hedged item is recognized in earnings. Derivatives that are not designated as hedges are recorded at fair value through earnings.       The company uses short-term forward and option currency-exchange contracts primarily to hedge certain operational and balance sheet exposures resulting from changes in currency exchange rates. Such exposures result from purchases, sales and intercompany loans that are denominated in currencies other than the functional currencies of the respective operations. These contracts principally hedge transactions denominated in Euros, Swiss francs, Canadian dollars, British pounds sterling, Chinese yuan, Japanese yen and Australian dollars. The company enters into these currency-exchange contracts to hedge anticipated product purchases and sales as well as assets and liabilities arising in the normal course of business, principally accounts receivable and intercompany loans. Accordingly, the hedges are not speculative in nature. As part of the company's overall strategy to manage the level of exposure to the risk of currency-exchange fluctuations, some business units hedge a portion of their currency exposures anticipated over the ensuing 12-month period, using exchange contracts that have maturities of 12 months or less. The company has elected not to account for its forward-currency exchange contracts entered into for purposes other than anticipated purchases or sales as hedges. These derivatives are recorded at fair value in its balance sheet in other current assets or other accrued expenses with the changes in fair value reflected immediately in earnings (Note 12). As of December 31, 2009, the company had no outstanding foreign exchange contracts that were hedging anticipated purchases or sales. The company does not hold or engage in transactions involving derivative instruments for purposes other than risk management.Cash flow hedges. For derivative instruments that are designated and qualify as a cash flow hedge, the effective portion of the gain or loss on the derivative is reported as a component of other comprehensive income and reclassified into earnings in the same period or periods during which the hedged transaction affects earnings. As of December 31, 2009, the company had no outstanding derivative contracts that were accounted for as cash flow hedges.Fair value hedges. For derivative instruments that are designated and qualify as a fair value hedge, the gain or loss on the derivative, as well as the offsetting loss or gain on the hedged item attributable to the hedged risk, are recognized in earnings. During 2009, in connection with new debt issuances, the company entered into interest rate swap arrangements (Notes 9 and 12). The company includes the gain or loss on the hedged items (fixed-rate debt) in the same line item (interest expense) as the offsetting loss or gain on the related interest rate swaps.Recent Accounting Pronouncements        In September 2006, the FASB issued a pronouncement concerning fair value measurement accounting. This guidance defines fair value, establishes a framework for measuring fair value and expands disclosures about fair value measurements. The rule applies to other accounting pronouncements that require or permit fair value measurements but does not require any new fair value measurements. The pronouncement was effective for the company's monetary assets and liabilities in the first quarter of 2008 and for non-financial assets and liabilities beginning January 1, 2009. There was no material effect from adoption.        In December 2007, the FASB revised the accounting rules concerning business combinations. This revised guidance does the following: requires the acquiring entity in a business combination to recognize all (and only) the assets acquired and liabilities assumed in the transaction; establishes the acquisition-date fair value as the measurement objective for all assets acquired and liabilities assumed; and requires the acquirer to disclose certain information to enable users to understand the nature and financial effect of the business combination. The rules require that cash outflows such as transaction costs and post-acquisition restructuring be charged to expense instead of capitalized as a cost of the acquisition. Contingent purchase price is recorded at its initial fair value and then re-measured periodically through adjustments to net income. The revised guidance was effective for the company, on a prospective basis, beginning January 1, 2009. There was no impact upon adoption; however, the rule changes may materially affect the accounting for any future business combinations.        In December 2007, the FASB issued new rules on noncontrolling interests in consolidated financial statements. The noncontrolling interest guidance changed the accounting for minority interests, which are reclassified as noncontrolling interests and classified as a component of equity. This guidance was effective for the company beginning January 1, 2009, and there was no effect from adoption.        In March 2008, the FASB issued a pronouncement pertaining to disclosures about derivative instruments and hedging activities. This guidance requires disclosures of how and why an entity uses derivative instruments; how derivative instruments and related hedged items are accounted for; and how derivative instruments and related hedged items affect an entity's financial position, financial performance and cash flows. The rule was effective for the company beginning January 1, 2009, and there was no material effect from adoption.        In May 2008, the FASB issued new rules on the accounting for convertible debt instruments that may be settled in cash upon conversion, including partial cash settlement of such debt instruments. The rules require the issuers of certain convertible debt instruments that may be settled in cash (or other assets) on conversion to separately account for the liability (debt) and equity (conversion option) components in a manner that reflects the issuer's nonconvertible debt borrowing rate when interest cost is recognized in subsequent periods. The new guidance was effective for the company beginning January 1, 2009. The rules required adjustment of prior periods to conform to current accounting. The company's cash payments for interest have not been affected, but adoption increased the company's reported interest expense for all periods presented in a manner that reflects interest rates of similar non-convertible debt.       The incremental effects of applying this convertible debt accounting on individual line items in the consolidated balance sheet at December 31, 2008, were as follows: <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="3" style="width: 383px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:383px;">(Dollars in millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;">Before Adoption</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;">Cumulative Effect of Adoption</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;">As Adjusted</td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">Deferred Income Taxes</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 1,978.0</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 16.2</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 1,994.2</td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">Long-term Obligations</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 2,043.5</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (40.3)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 2,003.2</td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">Incremental Convertible Debt Obligation</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 24.2</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 24.2</td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">Capital in Excess of Par Value</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 11,273.2</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 28.1</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 11,301.3</td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">Retained Earnings</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 3,528.7</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (28.2)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 3,500.5</td></tr></table></div>       When any of the convertible debt instruments are convertible at the balance sheet date, the excess of the amount of cash required to be paid to the holder upon conversion over the current carrying amount of the long-term obligation is classified on the balance sheet as temporary equity under the caption "incremental convertible debt obligation."       In June 2008, the FASB issued guidance on determining whether instruments granted in share-based payment transactions are participating securities. This guidance clarifies that share-based payment awards that entitle their holders to receive nonforfeitable dividends before vesting should be considered participating securities. The guidance was effective for the company beginning January 1, 2009. The rule required adjustment of prior periods to conform to current accounting. Adoption had a nominal effect on the numerator and, for diluted presentation, the denominator in the calculation of earnings per share for all periods presented.        The incremental effects of applying the convertible debt and participating security rules on individual line items in the consolidated statements of income for the years ended December 31, 2008 and 2007 were as follows: <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="3" style="width: 383px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:383px;">(Dollars in millions except per share amounts)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;">Before Adoption</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;">Effect of Adoption</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;">As Adjusted</td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">2008</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">Other Expense, Net</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 79.8</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 21.6</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 101.4</td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">Provision for Income Taxes</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 160.9</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (8.3)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 152.6</td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">Income from Continuing Operations</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 988.7</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (13.3)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 975.4</td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">Net Income</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 994.2</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (13.3)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 980.9</td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">Earnings per Share from Continuing Operations</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;">Basic</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 2.36</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (.03)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 2.33</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;">Diluted</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 2.27</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (.03)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 2.24</td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">Earnings per Share</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;">Basic</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 2.38</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (.04)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 2.34</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;">Diluted</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 2.29</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (.04)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 2.25</td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">Diluted Weighted Average Shares</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 434.8</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (0.1)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 434.7</td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">2007</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">Other Expense, Net</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 93.1</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 20.7</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 113.8</td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">Provision for Income Taxes</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 101.7</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (8.0)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 93.7</td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">Income from Continuing Operations</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 779.6</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (12.7)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 766.9</td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">Net Income</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 761.1</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (12.7)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 748.4</td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">Earnings per Share from Continuing Operations</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;">Basic</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 1.85</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (.03)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 1.82</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;">Diluted</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 1.76</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (.03)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 1.73</td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">Earnings per Share</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;">Basic</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 1.81</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (.04)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 1.77</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;">Diluted</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 1.72</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (.03)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 1.69</td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;">Diluted Weighted Average Shares</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 443.7</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (0.1)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 443.6</td></tr></table></div>       In December 2008, the FASB issued guidance which requires additional disclosures about an employer's plan assets of defined benefit pension or other postretirement plans. This rule expands current disclosures of defined benefit pension and postretirement plan assets to include information regarding the fair value measurements of plan assets. The guidance was effective for the company beginning in January 2009 and the additional disclosures have been made.        In April 2009, the FASB issued guidance on the recognition and presentation of other-than-temporary impairments. This guidance amends the prior other-than-temporary impairment guidance for certain debt securities and will require the investor to assess the likelihood of selling the debt security prior to recovery of its cost basis. If an investor is able to meet the criteria to assert that it does not intend to sell the debt security and more likely than not will not be required to sell the debt security before its anticipated recovery, impairment charges related to credit losses would be recognized in earnings whereas impairment charges related to non-credit losses would be reflected in other comprehensive income. The company elected early adoption of this rule in the first quarter of 2009. Adoption did not materially affect the company's financial statements.         In April 2009, the FASB issued guidance on providing interim disclosures about fair value of financial instruments. This new guidance requires the fair value disclosures that were previously disclosed only annually to be disclosed now on an interim basis. This guidance was effective for the company in the second quarter of 2009, and the additional disclosures have been made.        In May 2009, the FASB issued a pronouncement on subsequent event accounting that establishes the period after the balance sheet date during which management shall evaluate events or transactions that may occur for potential recognition or disclosure in the financial statements; the circumstances under which an entity shall recognize events or transactions occurring after the balance sheet date in its financial statements; and the disclosures that an entity shall make about events or transactions that occurred after the balance sheet date. The pronouncement was effective for the company's second quarter 2009, and there was no effect from adoption.        In June 2009, the FASB issued guidance on the FASB Accounting Standards Codification and the hierarchy of generally accepted accounting principles. The FASB Accounting Standards Codification, or the Codification, is the single source of authoritative nongovernmental generally accepted accounting principles in the U.S. (GAAP). The Codification was effective for interim and annual periods ending after September 15, 2009. The adoption of the Codification had no impact on the company's financial position or results of operations.        In September 2009, the Emerging Issues Task Force issued new rules pertaining to the accounting for revenue arrangements with multiple customer deliverables and for software-enabled products. The new rule pertaining to arrangements under which the company has multiple customer deliverables provides an alternative method for establishing the fair value of a deliverable when vendor specific objective evidence does not exist. The guidance requires the determination of the best estimate of selling price to separate deliverables and allows the allocation of the customer's consideration using this relative selling price model. The new guidance pertaining to software-enabled products revised the existing software accounting guidance to exclude equipment where the software is more than incidental to the value of the product. Upon adoption of the new standard, such equipment will be accounted for under revenue recognition criteria applicable to equipment instead of that applicable to software. Both of these new rules can be prospectively applied beginning January 1, 2011 or can be early or retrospectively adopted. The company expects to adopt both of these new rules effective January 1, 2010. Adoption of these new standards is not expected to materially affect the company's financial statements. Use of Estimates       The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. In addition, significant estimates were made in estimating future cash flows to assess potential impairment of assets, and in determining the ultimate loss from abandoning leases at facilities being exited (Note 14). Actual results could differ from those estimates.

CY2009

dei

Entity Voluntary Filers

EntityVoluntaryFilers

No

CY2009

dei

Entity Current Reporting Status

EntityCurrentReportingStatus

Yes

CY2009

dei

Entity Filer Category

EntityFilerCategory

Large Accelerated Filer

CY2009Q2

dei

Entity Public Float

EntityPublicFloat

17076299000

USD

CY2010Q1

dei

Entity Common Stock Shares Outstanding

EntityCommonStockSharesOutstanding

409461414

shares

CY2009

dei

Entity Registrant Name

EntityRegistrantName

Thermo Fisher Scientific Inc.

CY2009

dei

Entity Central Index Key

EntityCentralIndexKey

0000097745

CY2009

dei

Document Type

DocumentType

10-K

CY2009

dei

Document Period End Date

DocumentPeriodEndDate

2009-12-31

CY2009

dei

Amendment Flag

AmendmentFlag

false

CY2009

dei

Current Fiscal Year End Date

CurrentFiscalYearEndDate

--12-31

CY2009

dei

Entity Well Known Seasoned Issuer

EntityWellKnownSeasonedIssuer

Yes

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$TMO
THERMO FISHER SCIENTIFIC INC. Stock $tmo

2010 Q1 Form 10-K Financial Statement

#000009774510000008 Filed on February 26, 2010

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TMO THERMO FISHER SCIENTIFIC INC. Stock $tmo

2010 Q1 Form 10-K Financial Statement

#000009774510000008 Filed on February 26, 2010

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TMO
THERMO FISHER SCIENTIFIC INC. Stock $tmo