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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)
  06-2016 03-2016 12-2015 09-2015 06-2015
Assets
Current Assets
Cash & Cash Equivalents 231,900 174,700 116,000 123,600 129,000
Receivables 413,600 393,100 376,800 359,900 381,500
Inventories 241,700 255,500 261,100 271,400 280,800
Income taxes - deferred N/A N/A N/A 51,900 48,200
Other current assets 49,600 49,300 44,500 46,200 45,600
TOTAL $936,800 $872,600 $798,400 $853,000 $885,100
Non-Current Assets
PPE Net 152,000 155,400 159,200 162,000 161,700
Intangibles 2,516,800 2,580,900 2,593,500 2,585,800 2,612,900
Other Non-Current Assets 146,000 141,000 129,600 119,100 120,500
TOTAL $2,814,800 $2,877,300 $2,882,300 $2,866,900 $2,895,100
Total Assets $3,751,600 $3,749,900 $3,680,700 $3,719,900 $3,780,200
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 150,300 124,200
Accounts payable and accrued liabilities 106,700 112,600 99,800 97,200 109,600
Accrued Expenses 119,100 104,500 117,400 101,800 115,300
Other current liabilities 84,400 87,200 90,800 95,200 89,400
TOTAL $721,000 $726,800 $660,900 $687,500 $696,600
Non-Current Liabilities
Long Term Debt 594,700 539,600 611,400 609,100 515,400
Deferred Revenues 280,500 287,200 234,600 243,000 258,100
Other Non-Current Liabilities 108,500 111,100 106,600 94,400 96,300
TOTAL $785,900 $736,400 $799,200 $829,200 $744,400
Total Liabilities $1,506,900 $1,463,200 $1,460,100 $1,516,700 $1,441,000
Shareholders' Equity
Shares Outstanding, K 249,175 251,074 250,900 250,482 257,049
Common Shares 1,276,400 1,267,300 300 1,216,000 1,235,800
Retained earnings 1,128,100 1,157,300 1,148,200 1,133,200 1,210,900
Other shareholders' equity -159,800 -137,900 -165,900 -146,000 -107,500
TOTAL $2,244,700 $2,286,700 $2,220,600 $2,203,200 $2,339,200
Total Liabilities And Equity $3,751,600 $3,749,900 $3,680,700 $3,719,900 $3,780,200
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