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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)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 184,600 199,600 216,700 172,500 205,400
Receivables 516,100 546,800 549,000 512,600 503,200
Inventories 290,100 287,900 303,700 298,000 286,300
Other current assets 71,000 87,100 78,400 106,000 66,300
TOTAL $1,061,800 $1,121,400 $1,147,800 $1,089,100 $1,061,200
Non-Current Assets
PPE Net 229,000 214,100 212,800 212,900 206,100
Intangibles 4,161,700 4,196,400 4,238,300 4,284,300 4,328,600
Other Non-Current Assets 351,400 344,200 321,199 190,100 186,300
TOTAL $4,742,100 $4,754,700 $4,772,299 $4,687,300 $4,721,000
Total Assets $5,803,900 $5,876,100 $5,920,100 $5,776,400 $5,782,200
Liabilities
Current Liabilities
Short Term Debt N/A N/A 246,800 N/A N/A
Accounts payable and accrued liabilities 156,700 148,400 147,600 147,600 155,700
Accrued Expenses 130,000 155,700 126,200 169,200 153,900
Other current liabilities 161,200 133,700 146,500 133,800 117,500
TOTAL $1,059,300 $1,075,200 $1,090,000 $1,055,200 $979,300
Non-Current Liabilities
Long Term Debt 1,514,000 1,513,600 1,647,800 1,712,300 1,786,600
Deferred Revenues 375,100 408,100 422,900 348,400 326,100
aiOther Non-Current Liabilities 322,900 339,000 323,000 221,200 241,000
TOTAL $1,956,500 $1,975,600 $2,087,100 $2,046,400 $2,154,300
Total Liabilities $3,015,800 $3,050,800 $3,177,100 $3,101,600 $3,133,600
Shareholders' Equity
Shares Outstanding, K 249,134 251,790 251,625 251,514 251,147
Common Shares 200 300 300 300 300
Retained earnings 1,332,300 1,354,400 1,289,400 1,268,300 1,227,200
Other shareholders' equity -206,000 -179,100 -181,200 -185,700 -153,700
TOTAL $2,788,100 $2,825,300 $2,743,000 $2,674,800 $2,648,600
Total Liabilities And Equity $5,803,900 $5,876,100 $5,920,100 $5,776,400 $5,782,200
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