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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)
  03-2025 12-2024 09-2024 06-2024 03-2024
Assets
Current Assets
Cash & Cash Equivalents 290,000 738,800 1,036,900 944,100 255,100
Receivables 530,400 725,800 525,600 577,000 633,000
Inventories 187,200 194,300 192,100 223,100 230,000
Other current assets 159,500 508,200 460,800 126,100 617,900
TOTAL $1,282,600 $2,270,400 $2,310,700 $1,965,100 $1,840,100
Non-Current Assets
PPE Net 186,800 188,400 191,900 201,400 197,900
Investments And Advances 619,100 361,000 424,700 426,100 136,400
Intangibles 6,095,300 5,986,500 6,244,900 6,312,900 6,364,000
Other Non-Current Assets 715,100 682,000 694,500 692,300 782,800
TOTAL $7,616,300 $7,217,900 $7,556,000 $7,632,700 $7,481,100
Total Assets $8,898,900 $9,488,300 $9,866,700 $9,597,800 $9,321,200
Liabilities
Current Liabilities
Short Term Debt N/A N/A 400,000 400,000 543,400
Accounts payable and accrued liabilities 170,900 161,600 177,300 175,100 190,900
Accrued Expenses 110,800 227,200 194,700 165,200 137,200
Other current liabilities 168,200 273,800 239,000 195,100 222,500
TOTAL $1,520,600 $1,788,000 $1,986,600 $1,977,900 $1,835,600
Non-Current Liabilities
Long Term Debt 1,391,000 1,390,600 1,390,200 1,389,700 2,486,900
Deferred Revenues 795,000 800,400 661,800 714,600 720,100
Other Non-Current Liabilities 267,900 268,900 283,500 270,900 285,700
TOTAL $1,959,200 $1,955,000 $2,005,000 $1,986,500 $3,136,500
Total Liabilities $3,479,800 $3,743,000 $3,991,600 $3,964,400 $4,972,100
Shareholders' Equity
Shares Outstanding, K 238,587 238,584 245,792 245,792 245,792
Common Shares 200 200 200 200 200
Retained earnings 3,283,500 3,757,600 3,668,300 3,628,400 2,340,800
Other shareholders' equity -198,400 -381,900 -124,300 -270,400 -232,600
TOTAL $5,419,100 $5,745,300 $5,875,100 $5,633,400 $4,349,100
Total Liabilities And Equity $8,898,900 $9,488,300 $9,866,700 $9,597,800 $9,321,200
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