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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)
  06-2011 03-2011 12-2010 09-2010 06-2010
Assets
Current Assets
Cash & Cash Equivalents 249,811 244,342 220,788 211,056 278,811
Receivables 284,811 291,676 243,889 247,918 223,499
Inventories 216,080 203,014 192,852 176,853 159,179
Income taxes - deferred 35,791 36,620 36,924 29,600 38,694
Other current assets 26,245 20,279 19,917 20,673 19,761
TOTAL $812,738 $795,931 $714,370 $686,100 $719,944
Non-Current Assets
PPE Net 53,391 51,634 50,692 49,525 46,058
Intangibles 1,125,435 1,078,853 1,033,685 1,015,794 960,241
Other Non-Current Assets 78,241 73,286 68,145 64,661 54,290
TOTAL $1,257,067 $1,203,773 $1,152,522 $1,129,980 $1,060,589
Total Assets $2,069,805 $1,999,704 $1,866,892 $1,816,080 $1,780,533
Liabilities
Current Liabilities
Short Term Debt 1,969 153,029 1,993 1,913 2,004
Accounts payable and accrued liabilities 87,608 89,357 72,349 73,064 70,756
Accrued Expenses 72,803 64,816 73,844 74,710 64,224
Other current liabilities 39,171 32,977 29,741 38,187 44,916
TOTAL $292,584 $421,680 $251,815 $262,266 $293,788
Non-Current Liabilities
Long Term Debt 125,287 271 151,160 151,180 151,018
Deferred Revenues 91,033 81,501 73,888 74,392 68,161
Other Non-Current Liabilities 45,245 50,400 43,559 41,316 43,004
TOTAL $217,219 $89,023 $229,378 $234,487 $244,337
Total Liabilities $509,803 $510,703 $481,193 $496,753 $538,125
Shareholders' Equity
Shares Outstanding, K 245,598 245,255 244,343 240,171 238,321
Common Shares 839,716 826,495 781,779 754,664 735,861
Retained earnings 629,576 575,968 536,350 500,407 472,386
Other shareholders' equity 90,710 86,538 67,570 64,256 34,161
TOTAL $1,560,002 $1,489,001 $1,385,699 $1,319,327 $1,242,408
Total Liabilities And Equity $2,069,805 $1,999,704 $1,866,892 $1,816,080 $1,780,533
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