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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2009 09-2009 06-2009 03-2009 12-2008
Assets
Current Assets
Cash & Cash Equivalents 1,048,000 506,000 528,000 396,000 5,449,000
Receivables 663,000 646,000 617,000 526,000 853,000
Income taxes - deferred 139,000 132,000 142,000 141,000 156,000
Other current assets 252,000 0 0 0 0
TOTAL $2,102,000 $1,561,000 $1,593,000 $1,342,000 $6,659,000
Non-Current Assets
PPE Net 13,919,000 13,543,000 13,557,000 13,461,000 13,537,000
Investments And Advances 975,000 901,000 911,000 917,000 895,000
Intangibles 26,477,000 26,528,000 26,584,000 26,638,000 26,688,000
Other Non-Current Assets 221,000 153,000 127,000 166,000 110,000
TOTAL $41,592,000 $41,125,000 $41,179,000 $41,182,000 $41,230,000
Total Assets $43,694,000 $42,686,000 $42,772,000 $42,524,000 $47,889,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 478,000 339,000 395,000 413,000 755,000
Accrued Expenses 738,000 715,000 712,000 678,000 530,000
Other current liabilities 1,572,000 1,552,000 1,551,000 1,317,000 1,432,000
TOTAL $2,958,000 $2,776,000 $2,828,000 $2,575,000 $2,873,000
Non-Current Liabilities
Long Term Debt 22,331,000 22,168,000 22,626,000 23,158,000 17,727,000
Deferred Revenues 170,000 170,000 170,000 167,000 156,000
Other Non-Current Liabilities 758,000 878,000 881,000 852,000 1,527,000
TOTAL $32,047,000 $31,691,000 $32,023,000 $32,364,000 $26,742,000
Total Liabilities $35,005,000 $34,467,000 $34,851,000 $34,939,000 $29,615,000
Shareholders' Equity
Shares Outstanding, K 352,559 352,434 352,362 352,335 325,639
Common Shares 4,000 4,000 4,000 4,000 3,000
Retained earnings -813,000 -1,135,000 -1,402,000 -1,719,000 -1,886,000
Other shareholders' equity -315,000 -444,000 -455,000 -453,000 643,000
TOTAL $8,689,000 $8,219,000 $7,921,000 $7,585,000 $18,274,000
Total Liabilities And Equity $43,694,000 $42,686,000 $42,772,000 $42,524,000 $47,889,000
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