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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)
  12-2018 09-2018 06-2018 03-2018 12-2017
Assets
Current Assets
Cash & Cash Equivalents 172,500 205,400 571,000 274,500 358,500
Marketable Securities N/A 0 0 0 178,900
Receivables 512,600 503,200 475,500 509,100 470,500
Inventories 298,000 286,300 282,400 289,100 264,600
Other current assets 106,000 66,300 58,000 51,900 39,200
TOTAL $1,089,100 $1,061,200 $1,386,900 $1,124,600 $1,311,700
Non-Current Assets
PPE Net 212,900 206,100 192,600 184,300 174,000
Intangibles 4,284,300 4,328,600 3,104,300 3,192,600 2,651,900
Other Non-Current Assets 190,100 186,300 174,500 172,200 178,700
TOTAL $4,687,300 $4,721,000 $3,471,400 $3,549,100 $3,004,600
Total Assets $5,776,400 $5,782,200 $4,858,300 $4,673,700 $4,316,300
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 147,600 155,700 159,000 157,400 146,000
Accrued Expenses 169,200 153,900 153,400 124,700 162,200
Other current liabilities 133,800 117,500 85,000 110,000 99,200
TOTAL $1,055,200 $979,300 $717,000 $1,146,800 $773,400
Non-Current Liabilities
Long Term Debt 1,712,300 1,786,600 1,286,200 691,800 785,500
Deferred Revenues 348,400 326,100 319,200 324,200 237,600
Other Non-Current Liabilities 221,200 241,000 260,000 249,000 256,100
TOTAL $2,046,400 $2,154,300 $1,623,700 $1,027,000 $1,128,400
Total Liabilities $3,101,600 $3,133,600 $2,340,700 $2,173,800 $1,901,800
Shareholders' Equity
Shares Outstanding, K 251,514 251,147 249,956 249,220 248,266
Common Shares 300 300 200 200 200
Retained earnings 1,268,300 1,227,200 1,153,900 1,103,600 1,084,600
Other shareholders' equity -185,700 -153,700 -161,000 -100,900 -131,400
TOTAL $2,674,800 $2,648,600 $2,517,600 $2,499,900 $2,414,500
Total Liabilities And Equity $5,776,400 $5,782,200 $4,858,300 $4,673,700 $4,316,300
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