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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 738,800 1,036,900 944,100 255,100 229,800
Receivables 725,800 525,600 577,000 633,000 706,600
Inventories 194,300 192,100 223,100 230,000 235,700
Other current assets 508,200 460,800 126,100 617,900 569,000
TOTAL $2,270,400 $2,310,700 $1,965,100 $1,840,100 $1,830,900
Non-Current Assets
PPE Net 188,400 191,900 201,400 197,900 202,500
Investments And Advances 361,000 424,700 426,100 136,400 127,700
Intangibles 5,986,500 6,244,900 6,312,900 6,364,000 6,594,100
Other Non-Current Assets 682,000 694,500 692,300 782,800 784,100
TOTAL $7,217,900 $7,556,000 $7,632,700 $7,481,100 $7,708,400
Total Assets $9,488,300 $9,866,700 $9,597,800 $9,321,200 $9,539,300
Liabilities
Current Liabilities
Short Term Debt N/A 400,000 400,000 543,400 N/A
Accounts payable and accrued liabilities 161,600 177,300 175,100 190,900 165,300
Accrued Expenses 227,200 194,700 165,200 137,200 181,200
Other current liabilities 273,800 239,000 195,100 222,500 249,600
TOTAL $1,788,000 $1,986,600 $1,977,900 $1,835,600 $1,829,300
Non-Current Liabilities
Long Term Debt 1,390,600 1,390,200 1,389,700 2,486,900 2,536,200
Deferred Revenues 800,400 661,800 714,600 720,100 663,100
Other Non-Current Liabilities 268,900 283,500 270,900 285,700 287,600
TOTAL $1,955,000 $2,005,000 $1,986,500 $3,136,500 $3,209,900
Total Liabilities $3,743,000 $3,991,600 $3,964,400 $4,972,100 $5,039,200
Shareholders' Equity
Shares Outstanding, K 238,584 245,792 245,792 245,792 245,687
Common Shares 200 200 200 200 200
Retained earnings 3,757,600 3,668,300 3,628,400 2,340,800 2,437,400
Other shareholders' equity -381,900 -124,300 -270,400 -232,600 -152,100
TOTAL $5,745,300 $5,875,100 $5,633,400 $4,349,100 $4,500,100
Total Liabilities And Equity $9,488,300 $9,866,700 $9,597,800 $9,321,200 $9,539,300
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