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## NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 

December 31, 2011, 2010 and 2009 (currencies in millions) 

The balance sheet classification of the Company’s deferred tax assets and liabilities are as follows: 

<img src='content_image/185951.jpg'>

Cash paid for income taxes was $284.0, $82.9 and $67.3 in 2011, 2010 and 2009, respectively. 

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows: 

<img src='content_image/185950.jpg'>

The Company had $16.3 and $40.6 of related assets at December 31, 2011 and 2010. All of the unrecognized tax benefits and related assets would impact the effective tax rate if recognized. 

The Company recognized $1.7 of income related to interest and penalties in 2011. Accrued interest expense and penalties were $5.7 and $7.8 at December 31, 2011 and 2010, respectively. 

The Company does not anticipate that there will be a material increase or decrease in the total amount of unrecognized tax benefits in the next twelve months. As of December 31, 2011, the United States Internal Revenue Service has completed examinations of the Company’s tax returns for all years through 2008. The Company’s tax returns for other major jurisdictions remain subject to examination for the years ranging from 2004 through 2011. 

