Consolidated balance sheet
| (in € thousands) | 31 December 2012 | 31 December 2011 | ||
| Goodwill | 381,569 | 381,569 | ||
| Other intangible assets | 821,233 | 871,528 | ||
| Property, plant and equipment | 26,770 | 32,555 | ||
| Deferred tax assets | 13,610 | 10,493 | ||
| Investments in associates | 3,880 | 4,450 | ||
| Total non-current assets | 1,247,062 | 1,300,595 | ||
| Inventories | 44,383 | 65,502 | ||
| Trade receivables | 149,834 | 184,939 | ||
| Other receivables and prepayments | 118,262 | 51,242 | ||
| Other financial assets | 444 | 2,784 | ||
| Cash and cash equivalents | 164,459 | 193,579 | ||
| Total current assets | 477,382 | 498,046 | ||
| Total assets | 1,724,444 | 1,798,641 | ||
| Share capital | 44,379 | 44,379 | ||
| Share Premium | 975,260 | 975,260 | ||
| Other reserves | 159,011 | 131,213 | ||
| Accumulated deficit | -342,875 | -444,852 | ||
| Equity attributable to equity of the parent | 835,775 | 706,000 | ||
| Non-controlling interests | 2,642 | 2,451 | ||
| Total equity | 838,417 | 708,451 | ||
| Borrowings | 173,437 | 0 | ||
| Provisions | 48,268 | 50,114 | ||
| Deferred tax liability | 170,909 | 182,273 | ||
| Other long term liabilities | 18,130 | 12,720 | ||
| Total non-current liabilities | 410,744 | 245,107 | ||
| Trade payables | 84,162 | 116,616 | ||
| Borrowings¹ | 73,703 | 383,810 | ||
| Tax and social security | 33,263 | 20,942 | ||
| Provisions | 33,192 | 51,213 | ||
| Other liabilities and accruals | 250,963 | 272,502 | ||
| Total current liabilities | 475,283 | 845,083 | ||
| Total equity and liabilities | 1,724,444 | 1,798,641 |
