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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)
  03-2015 12-2014 09-2014 06-2014 03-2014
Assets
Current Assets
Cash & Cash Equivalents 145,700 148,000 139,477 278,919 165,226
Receivables 403,400 391,500 388,295 404,590 419,245
Inventories 276,000 278,100 278,027 274,371 266,700
Income taxes - deferred 47,100 45,600 64,583 42,157 40,186
Other current assets 44,800 39,100 45,659 41,667 39,514
TOTAL $917,000 $902,300 $916,041 $1,041,704 $930,871
Non-Current Assets
PPE Net 155,200 157,400 153,823 155,575 149,609
Intangibles 2,605,600 2,680,300 2,623,483 2,551,196 2,573,532
Other Non-Current Assets 119,900 115,900 126,027 118,764 123,571
TOTAL $2,880,700 $2,953,600 $2,903,333 $2,825,535 $2,846,712
Total Assets $3,797,700 $3,855,900 $3,819,374 $3,867,239 $3,777,583
Liabilities
Current Liabilities
Short Term Debt 133,100 N/A 69,020 60,706 52,054
Accounts payable and accrued liabilities 114,000 103,800 104,758 110,066 120,148
Accrued Expenses 100,100 119,500 108,402 119,196 101,147
Other current liabilities 95,700 89,000 136,374 74,431 N/A
TOTAL $698,300 $588,300 $624,268 $571,592 $562,972
Non-Current Liabilities
Long Term Debt 530,300 671,000 577,719 595,157 612,598
Deferred Revenues 255,400 211,600 205,714 207,193 207,497
Other Non-Current Liabilities 90,800 95,700 94,267 89,750 86,873
TOTAL $758,800 $914,200 $831,437 $844,852 $861,060
Total Liabilities $1,457,100 $1,502,500 $1,455,705 $1,416,444 $1,424,032
Shareholders' Equity
Shares Outstanding, K 259,458 259,177 259,006 259,915 260,880
Common Shares 1,233,300 1,207,300 1,197,146 1,180,271 1,159,907
Retained earnings 1,234,500 1,211,000 1,184,228 1,227,944 1,150,304
Other shareholders' equity -127,200 -64,900 -17,705 42,580 43,340
TOTAL $2,340,600 $2,353,400 $2,363,669 $2,450,795 $2,353,551
Total Liabilities And Equity $3,797,700 $3,855,900 $3,819,374 $3,867,239 $3,777,583
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