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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)
  06-2021 03-2021 12-2020 09-2020 06-2020
Assets
Current Assets
Cash & Cash Equivalents 484,400 264,600 237,700 184,000 196,400
Receivables 583,200 576,600 620,500 488,900 478,800
Inventories 298,500 298,700 301,700 318,500 338,600
Other current assets 128,400 120,100 121,500 109,200 106,200
TOTAL $1,494,500 $1,260,000 $1,281,400 $1,100,600 $1,120,000
Non-Current Assets
PPE Net 229,300 251,600 251,800 251,600 249,800
Intangibles 4,355,100 4,391,000 4,456,600 4,447,500 4,452,800
Other Non-Current Assets 883,300 877,900 887,100 824,600 822,400
TOTAL $5,467,700 $5,520,500 $5,595,500 $5,523,700 $5,525,000
Total Assets $6,962,200 $6,780,500 $6,876,900 $6,624,300 $6,645,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 181,400 157,900 143,200 131,400 128,900
Accrued Expenses 180,200 145,200 166,800 152,700 133,900
Other current liabilities 181,300 189,600 185,000 182,600 157,600
TOTAL $1,168,500 $1,151,600 $1,311,300 $1,191,500 $1,170,500
Non-Current Liabilities
Long Term Debt 1,292,300 1,291,900 1,291,400 1,390,600 1,564,500
Deferred Revenues 536,500 561,400 560,500 445,200 481,900
Other Non-Current Liabilities 304,400 313,600 321,600 325,000 329,700
TOTAL $1,955,100 $1,955,300 $1,967,000 $2,081,500 $2,261,400
Total Liabilities $3,123,600 $3,106,900 $3,278,300 $3,273,000 $3,431,900
Shareholders' Equity
Shares Outstanding, K 251,620 250,965 250,975 250,176 250,216
Common Shares 300 300 300 300 200
Retained earnings 2,077,200 1,961,800 1,893,400 1,732,000 1,672,400
Other shareholders' equity -111,900 -130,000 -96,800 -159,700 -197,100
TOTAL $3,838,600 $3,673,600 $3,598,600 $3,351,300 $3,213,100
Total Liabilities And Equity $6,962,200 $6,780,500 $6,876,900 $6,624,300 $6,645,000
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