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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)
  12-2013 09-2013 06-2013 03-2013 12-2012
Assets
Current Assets
Cash & Cash Equivalents 147,227 121,953 129,072 143,552 157,771
Receivables 361,075 374,999 376,426 403,018 340,804
Inventories 254,311 241,509 258,709 260,596 240,529
Income taxes - deferred 38,597 44,578 41,865 43,198 43,473
Other current assets 35,807 45,454 40,568 39,586 33,396
TOTAL $837,017 $828,493 $846,640 $889,950 $815,973
Non-Current Assets
PPE Net 142,975 136,155 123,795 105,603 96,890
Intangibles 2,608,869 2,560,545 2,560,188 2,474,633 2,460,118
Other Non-Current Assets 111,979 109,979 103,137 95,535 96,123
TOTAL $2,863,823 $2,806,679 $2,787,120 $2,675,771 $2,653,131
Total Assets $3,700,840 $3,635,172 $3,633,760 $3,565,721 $3,469,104
Liabilities
Current Liabilities
Short Term Debt 106,402 105,202 109,561 91,117 38,092
Accounts payable and accrued liabilities 112,522 105,808 108,864 120,838 124,532
Accrued Expenses 113,647 105,284 98,859 93,097 103,130
Other current liabilities 85,124 78,336 74,554 63,851 63,996
TOTAL $576,990 $569,037 $581,753 $556,454 $468,670
Non-Current Liabilities
Long Term Debt 652,056 703,862 789,626 829,322 873,066
Deferred Revenues 159,295 174,407 189,915 187,551 138,920
Other Non-Current Liabilities 81,329 69,934 66,456 67,718 58,829
TOTAL $889,868 $925,982 $1,010,718 $1,043,399 $1,086,910
Total Liabilities $1,466,858 $1,495,019 $1,592,471 $1,599,853 $1,555,580
Shareholders' Equity
Shares Outstanding, K 259,844 257,842 256,721 255,798 255,319
Common Shares 1,106,017 1,077,756 1,057,927 1,036,779 1,006,818
Retained earnings 1,081,695 1,025,119 970,657 916,158 868,026
Other shareholders' equity 46,270 37,278 12,705 12,931 38,680
TOTAL $2,233,982 $2,140,153 $2,041,289 $1,965,868 $1,913,524
Total Liabilities And Equity $3,700,840 $3,635,172 $3,633,760 $3,565,721 $3,469,104
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