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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)
  03-2010 12-2009 09-2009 06-2009 03-2009
Assets
Current Assets
Cash & Cash Equivalents 307,073 273,848 215,099 190,154 146,827
Marketable Securities N/A N/A 7,000 N/A N/A
Receivables 240,681 214,149 212,803 209,675 227,786
Inventories 150,657 144,012 160,420 168,272 165,413
Income taxes - deferred 39,504 39,686 41,720 36,358 40,015
Other current assets 21,106 18,383 19,854 18,392 17,664
TOTAL $759,021 $690,078 $656,896 $622,851 $597,705
Non-Current Assets
PPE Net 45,250 44,635 46,903 48,905 48,458
Intangibles 972,151 966,975 982,103 969,841 946,004
Other Non-Current Assets 57,231 51,589 45,739 49,446 49,944
TOTAL $1,074,632 $1,063,199 $1,074,745 $1,068,192 $1,044,406
Total Assets $1,833,653 $1,753,277 $1,731,641 $1,691,043 $1,642,111
Liabilities
Current Liabilities
Short Term Debt 394 445 49 48 196
Accounts payable and accrued liabilities 81,082 53,775 50,256 55,596 62,131
Accrued Expenses 62,036 58,016 59,607 59,357 57,560
Other current liabilities 39,383 42,041 36,099 39,160 45,534
TOTAL $254,477 $223,245 $215,957 $222,764 $227,297
Non-Current Liabilities
Long Term Debt 151,059 151,038 151,455 151,460 151,436
Deferred Revenues 71,582 68,968 69,946 68,603 61,876
Other Non-Current Liabilities 64,930 60,261 64,484 63,584 58,531
TOTAL $274,266 $265,477 $264,073 $260,935 $258,568
Total Liabilities $528,743 $488,722 $480,030 $483,699 $485,865
Shareholders' Equity
Shares Outstanding, K 242,602 241,383 240,741 239,615 239,046
Common Shares 735,126 720,248 713,593 699,790 693,653
Retained earnings 519,265 491,367 481,820 466,243 445,386
Other shareholders' equity 50,519 52,940 56,198 41,311 17,207
TOTAL $1,304,910 $1,264,555 $1,251,611 $1,207,344 $1,156,246
Total Liabilities And Equity $1,833,653 $1,753,277 $1,731,641 $1,691,043 $1,642,111
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