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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)
  09-2007 06-2007 03-2007 12-2006 09-2006
Assets
Current Assets
Cash & Cash Equivalents 84,072 73,760 63,571 129,621 136,402
Receivables 253,266 247,131 228,422 183,068 180,741
Inventories 142,158 137,664 127,620 112,552 114,875
Income taxes - deferred N/A N/A 29,286 25,905 21,834
Other current assets 57,211 55,265 13,456 13,026 10,275
TOTAL $536,707 $513,820 $462,355 $464,172 $464,127
Non-Current Assets
PPE Net 51,667 52,271 53,735 47,998 47,389
Intangibles 865,067 860,439 865,893 441,682 0
Other Non-Current Assets 51,092 47,844 44,569 29,625 401,520
TOTAL $967,826 $960,554 $964,197 $519,305 $448,909
Total Assets $1,504,533 $1,474,374 $1,426,552 $983,477 $913,036
Liabilities
Current Liabilities
Short Term Debt 167 11,250 9,994 N/A 290
Accounts payable and accrued liabilities 63,358 63,795 67,770 49,194 40,529
Accrued Expenses N/A N/A 85,468 55,613 69,522
Other current liabilities 88,113 90,577 N/A N/A N/A
TOTAL $243,648 $241,316 $212,562 $186,179 $162,082
Non-Current Liabilities
Long Term Debt 80,923 111,739 160,487 481 467
Deferred Revenues 53,598 41,440 35,039 28,060 24,302
Other Non-Current Liabilities 55,475 54,877 58,694 27,519 27,532
TOTAL $188,293 $222,305 $256,581 $49,633 $42,030
Total Liabilities $431,941 $463,621 $469,137 $235,812 $204,112
Shareholders' Equity
Shares Outstanding, K 242,584 240,329 238,905 236,399 222,452
Common Shares 650,454 628,624 616,512 435,371 428,730
Retained earnings 362,266 334,892 299,867 271,183 247,199
Other shareholders' equity 59,872 47,237 41,036 41,111 32,995
TOTAL $1,072,592 $1,010,753 $957,415 $747,665 $708,924
Total Liabilities And Equity $1,504,533 $1,474,374 $1,426,552 $983,477 $913,036
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