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[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 220,788 273,848 142,531 103,202 129,621
Marketable Securities N/A N/A 5,000 N/A N/A
Receivables 243,889 214,149 221,809 250,085 183,068
Inventories 192,852 144,012 160,893 143,018 112,552
Income taxes - deferred 36,924 39,686 41,810 44,333 25,905
Other current assets 19,917 18,383 16,404 15,661 13,026
TOTAL $714,370 $690,078 $588,447 $556,299 $464,172
Non-Current Assets
PPE Net 50,692 44,635 50,175 51,444 47,998
Intangibles 1,033,685 966,975 944,472 873,627 441,682
Other Non-Current Assets 68,145 51,589 51,922 57,989 29,625
TOTAL $1,152,522 $1,063,199 $1,046,569 $983,060 $519,305
Total Assets $1,866,892 $1,753,277 $1,635,016 $1,539,359 $983,477
Liabilities
Current Liabilities
Short Term Debt 1,993 445 124 126 N/A
Accounts payable and accrued liabilities 72,349 53,775 49,611 67,589 49,194
Accrued Expenses 73,844 58,016 54,623 65,939 55,613
Other current liabilities 29,741 42,041 63,719 51,980 N/A
TOTAL $251,815 $223,245 $223,318 $249,852 $186,179
Non-Current Liabilities
Long Term Debt 151,160 151,038 151,464 60,564 481
Deferred Revenues 73,888 68,968 55,241 49,416 28,060
Other Non-Current Liabilities 42,890 59,466 62,052 56,128 27,519
TOTAL $229,378 $265,477 $267,642 $180,481 $49,633
Total Liabilities $481,193 $488,722 $490,960 $430,333 $235,812
Shareholders' Equity
Shares Outstanding, K 244,343 241,383 238,186 242,323 236,399
Common Shares 781,779 720,248 684,831 660,749 435,371
Retained earnings 536,350 491,367 427,921 388,557 271,183
Other shareholders' equity 67,570 52,940 31,304 59,720 41,111
TOTAL $1,385,699 $1,264,555 $1,144,056 $1,109,026 $747,665
Total Liabilities And Equity $1,866,892 $1,753,277 $1,635,016 $1,539,359 $983,477
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