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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)
  09-2012 06-2012 03-2012 12-2011 09-2011
Assets
Current Assets
Cash & Cash Equivalents 141,840 121,937 209,146 154,621 138,255
Receivables 334,278 331,396 328,772 282,304 313,325
Inventories 234,301 227,948 224,656 232,063 215,681
Income taxes - deferred 43,037 44,689 43,829 44,632 47,165
Other current assets 24,569 25,471 27,316 19,437 26,233
TOTAL $778,025 $751,441 $833,719 $733,057 $740,659
Non-Current Assets
PPE Net 81,653 73,597 66,462 62,724 61,562
Intangibles 2,062,873 2,049,342 1,881,366 1,774,483 1,828,656
Other Non-Current Assets 98,942 98,582 90,525 82,211 82,521
TOTAL $2,243,468 $2,221,521 $2,038,353 $1,919,418 $1,972,739
Total Assets $3,021,493 $2,972,962 $2,872,072 $2,652,475 $2,713,398
Liabilities
Current Liabilities
Short Term Debt 89,909 80,178 87,929 65,918 66,873
Accounts payable and accrued liabilities 107,719 103,497 103,119 97,956 105,766
Accrued Expenses 98,411 93,583 91,185 92,338 87,518
Other current liabilities 61,425 48,076 49,555 50,045 38,737
TOTAL $485,066 $459,656 $465,953 $411,323 $394,778
Non-Current Liabilities
Long Term Debt 553,198 617,179 535,204 498,518 570,380
Deferred Revenues 127,602 134,322 134,165 105,066 95,884
Other Non-Current Liabilities 51,982 48,970 49,140 45,765 47,992
TOTAL $711,374 $790,569 $702,563 $652,250 $754,163
Total Liabilities $1,196,440 $1,250,225 $1,168,516 $1,063,573 $1,148,941
Shareholders' Equity
Shares Outstanding, K 252,373 251,386 250,182 248,816 246,622
Common Shares 965,035 944,901 921,780 878,514 861,305
Retained earnings 836,903 784,240 736,457 685,639 657,000
Other shareholders' equity 23,115 -6,404 45,319 24,749 46,152
TOTAL $1,825,053 $1,722,737 $1,703,556 $1,588,902 $1,564,457
Total Liabilities And Equity $3,021,493 $2,972,962 $2,872,072 $2,652,475 $2,713,398
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