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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)
  09-2017 06-2017 03-2017 12-2016 09-2016
Assets
Current Assets
Cash & Cash Equivalents 255,000 384,900 280,800 216,100 213,500
Marketable Securities 154,200 101,200 141,800 111,100 62,100
Receivables 442,600 421,800 425,200 390,200 404,600
Inventories 254,700 223,300 221,100 218,800 224,300
Other current assets 55,400 51,900 46,600 42,500 53,400
TOTAL $1,161,900 $1,183,100 $1,115,500 $978,700 $957,900
Non-Current Assets
PPE Net 160,500 145,600 142,800 144,200 149,400
Intangibles 2,695,100 2,547,200 2,490,200 2,410,900 2,482,200
Other Non-Current Assets 163,200 162,400 148,900 140,000 141,900
TOTAL $3,018,800 $2,855,200 $2,781,900 $2,695,100 $2,773,500
Total Assets $4,180,700 $4,038,300 $3,897,400 $3,673,800 $3,731,400
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 146,200 136,900 115,900 109,800 102,000
Accrued Expenses 134,500 134,500 103,200 114,700 104,900
Other current liabilities 106,900 106,400 102,600 86,900 82,700
TOTAL $808,400 $826,800 $759,300 $688,200 $694,000
Non-Current Liabilities
Long Term Debt 560,400 465,000 509,800 489,600 524,500
Deferred Revenues 285,400 301,700 299,300 246,500 259,100
Other Non-Current Liabilities 168,000 147,800 130,500 113,800 112,600
TOTAL $814,900 $693,800 $717,200 $679,900 $717,700
Total Liabilities $1,623,300 $1,520,600 $1,476,500 $1,368,100 $1,411,700
Shareholders' Equity
Shares Outstanding, K 251,761 253,150 252,897 252,284 250,584
Common Shares 300 300 300 300 1,316,000
Retained earnings 1,236,000 1,251,800 1,216,100 1,177,100 1,159,100
Other shareholders' equity -130,900 -160,100 -194,900 -220,000 -155,400
TOTAL $2,557,400 $2,517,700 $2,420,900 $2,305,700 $2,319,700
Total Liabilities And Equity $4,180,700 $4,038,300 $3,897,400 $3,673,800 $3,731,400
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