Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-JUN
2005
30-SEP
2005
31-DEC
2005
31-MAR
2006
30-JUN
2006
Cash & Equivalents 0 0 0 0 0
Short Term Investments 0 0 0 0 0
Accounts Receivable 0 0 0 0 0
Inventories 0 0 0 0 0
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 0 0 0 0 0
Total Current Assets 0 0 0 0 0
Property, Plant & Equipment 0 0 0 0 0
Goodwill & Intangibles 288M 0 310M 0 306M
Other Long-term Assets 16.1B 0 16.1B 0 16.3B
Total Long-Term Assets 16.4B 0 16.4B 0 16.6B
Accounts Payable 0 0 0 0 0
Accrued Expenses 0 0 0 0 0
Short Term Debt 0 0 72.0M 0 0
Long Term Debt 1.12B 0 1.17B 0 1.09B
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 13.2B 0 13.1B 0 13.4B
Minority Interest 0 0 0 0 0
Total Liabilities 14.4B 0 14.4B 0 14.5B
Preferred Stock 0 0 0 0 0
Common Par 921M 0 903M 0 976M
Additional Paid-In Capital 166M 0 1.80B 0 188M
Retained Earnings 807M 0 -645M 0 878M
Treasury Stock 0 0 -18.0M 0 0
Other Equity 166M 0 -28.0M 0 96.0M
Total Shareholder's Equity 2.06B 0 2.01B 0 2.14B




































 




































 




































 




































Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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