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[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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 ]]
[[ 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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 179,000 158,000 175,000 106,000 36,000
Receivables 930,000 940,000 804,000 793,000 464,000
Inventories 69,000 78,000 70,000 68,000 44,000
Income taxes - deferred N/A N/A 260,000 265,000 104,000
TOTAL $1,294,000 $1,298,000 $1,362,000 $1,343,000 $723,000
Non-Current Assets
PPE Net 6,631,000 6,446,000 5,795,000 5,394,000 2,983,000
Intangibles 4,148,000 4,378,000 3,971,000 4,170,000 0
Other Non-Current Assets 10,000 7,000 103,000 119,000 437,000
TOTAL $10,789,000 $10,831,000 $9,869,000 $9,683,000 $3,420,000
Total Assets $12,083,000 $12,129,000 $11,231,000 $11,026,000 $4,143,000
Liabilities
Current Liabilities
Short Term Debt 607,000 618,000 604,000 630,000 395,000
Accounts payable and accrued liabilities 271,000 285,000 292,000 286,000 206,000
Accrued Expenses 355,000 575,000 390,000 435,000 263,000
TOTAL $1,233,000 $1,478,000 $1,286,000 $1,351,000 $864,000
Non-Current Liabilities
Long Term Debt 7,555,000 7,344,000 6,569,000 6,679,000 2,592,000
Other Non-Current Liabilities 54,000 65,000 69,000 120,000 114,000
TOTAL $9,374,000 $8,853,000 $8,097,000 $8,101,000 $3,176,000
Total Liabilities $10,607,000 $10,331,000 $9,383,000 $9,452,000 $4,040,000
Shareholders' Equity
Shares Outstanding, K 90,970 96,521 93,218 93,013 62,909
Common Shares 1,000 1,000 1,000 1,000 1,000
Retained earnings 1,088,000 503,000 -37,000 -424,000 -499,000
Other shareholders' equity -250,000 -72,000 39,000 115,000 114,000
TOTAL $1,476,000 $1,798,000 $1,848,000 $1,574,000 $103,000
Total Liabilities And Equity $12,083,000 $12,129,000 $11,231,000 $11,026,000 $4,143,000
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