Consolidated balance sheet
| (in € thousands) | 30 June 2011 | 31 December 2010 | ||
| Goodwill | 381,569 | 854,713 | ||
| Other intangible assets | 902,182 | 946,263 | ||
| Property, plant and equipment | 36,354 | 38,977 | ||
| Deferred tax assets | 17,612 | 22,265 | ||
| Investments | 6,828 | 7,720 | ||
| Total non-current assets | 1,344,545 | 1,869,938 | ||
| Inventories | 101,502 | 93,822 | ||
| Trade receivables | 197,207 | 305,821 | ||
| Other receivables and prepayments | 50,907 | 41,853 | ||
| Other financial assets | 2,850 | 5,724 | ||
| Cash and cash equivalents | 232,235 | 305,600 | ||
| Total current assets | 584,701 | 752,820 | ||
| Total assets | 1,929,246 | 2,622,758 | ||
| Share capital | 44,379 | 44,362 | ||
| Share Premium | 975,260 | 974,554 | ||
| Other reserves | 60,215 | 45,757 | ||
| Stock compensation reserve | 76,466 | 71,662 | ||
| Accumulated (deficit) | -496,822 | -222 | ||
| Non-controlling interests | 5,210 | 5,416 | ||
| Total equity | 664,708 | 1,141,529 | ||
| Borrowings | 385,899 | 384,011 | ||
| Provisions | 49,464 | 51,051 | ||
| Long-term liability | 2,128 | 926 | ||
| Deferred tax liability | 200,314 | 211,014 | ||
| Total non-current liabilities | 637,805 | 647,002 | ||
| Trade payables | 119,308 | 218,419 | ||
| Borrowings | 204,694 | 203,586 | ||
| Tax and social security | 15,502 | 35,443 | ||
| Provisions | 56,234 | 58,237 | ||
| Other liabilities and accruals | 230,995 | 318,542 | ||
| Total current liabilities | 626,733 | 834,227 | ||
| Total equity and liabilities | 1,929,246 | 2,622,758 |
