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[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2011	06-2011	03-2011	12-2010	09-2010
Assets
Current Assets
Cash & Cash Equivalents	366,806	352,854	106,060	92,951	N/A
Marketable Securities	20,922	19,260	N/A	N/A	N/A
Receivables	77,806	73,827	60,785	58,263	N/A
Income taxes - deferred	3,451	3,451	3,451	N/A	N/A
Other current assets	8,412	7,952	7,861	16,105	0
TOTAL	$489,753	$469,391	$187,110	$172,206	$N/A

Non-Current Assets
PPE Net	105,070	83,033	65,782	56,743	N/A
Intangibles	5,333	6,141	7,003	5,232	0
Other Non-Current Assets	4,912	3,925	5,437	4,007	0
TOTAL	$115,315	$93,099	$78,222	$65,982	$N/A

Total Assets	$605,068	$562,490	$265,332	$238,188	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	7,900	3,767	2,724	12,886	0
Accrued Expenses	61,142	48,844	36,835	27,601	N/A
TOTAL	$183,921	$152,313	$122,481	$105,472	$N/A

Non-Current Liabilities
Deferred Revenues	114,127	99,444	82,563	64,985	N/A
Other Non-Current Liabilities	2,015	2,021	89,860	89,842	0
TOTAL	$16,274	$13,676	$96,321	$96,467	$N/A

Total Liabilities	$200,195	$165,989	$218,802	$201,939	$N/A

Shareholders' Equity
Shares Outstanding, K	96,426	96,272	89,671	N/A	N/A
Common Shares	10	10	4	4	N/A
Retained earnings	321	1,919	-2,594	-4,672	N/A
Other shareholders' equity	13	7	15,843	15,843	0
TOTAL	$404,873	$396,501	$46,530	$36,249	$N/A

Total Liabilities And Equity	$605,068	$562,490	$265,332	$238,188	$0