2011 2010 Difference % changed ASSETS: Current Assets Cash and equivalents $ 2,291.1 $ 2,133.9 Short-term investments 1,164.2 642.2 Account receivable 2,883.9 2,795.3 Inventory 2,357.0 2,438.4 Prepaid expenses and other assets 765.6 602.3 Deferred income taxes, net 272.4 227.2 Total Current Assets $ 9,734.0 $ 8,839.3 Property and equipment, gross 4,255.7 4,103.0 Accumulated depreciation (2,221.9) (2,298.0) Property and equipment, net $ 1,957.7 $ 1,891.1 Identifiable intangible assets 467.4 743.1 Good will 193.5 448.8 Deferred income taxes and other assets 897.0 520.4 Total Assets $13,249.6 $12,442.7 Liabilities and Stockholders Equity Current Liability : Current portion of long-term debt $ 32.0 $ 6.3 Note Payable 342.9 177.7 Account Payable 1,031.9 1,287.6 Accrued liabilities 1,783.9 1,761.9 Income taxes payable 86.3 88.0 Total Current Liabilities $ 3,277.0 $ 3,321.5 Long term debt 437.2 441.1 Deferred taxes and other long-term liabilities 842.0 854.5 Total Liabilities $ 4,556.2 $ 4,617.1 Redeemable preferred stock $ 0.3 $ 0.3 Common Shareholders Equity Common stock 2.8 2.8 Capital in excess of stated value $ 2,781.4 $ 2,497.8 Retained earnings 5,451.4 5,073.3 Accumulated other comprehensive income 367.5 251.4 Total Common Shareholders Equity $ 8,693.1 $ 7,825.3 Total Liabilities and Shareholders Equity $13,249.6 $12,442.7