v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 29, 2011
Mar. 31, 2011
Current assets:    
Cash and equivalents $ 213,520 $ 301,158
Receivables, net 73,539 26,692
Other current assets 89,851 88,149
Total current assets 376,910 415,999
Property, net 899,054 958,722
Intangible assets, net 139,156 149,493
Goodwill 1,923,667 1,923,667
Other long-term assets 272,010 292,364
Total assets 3,610,797 3,740,245
Current liabilities:    
Accounts payable 204,602 165,416
Accrued expenses and other liabilities 126,183 138,987
Deferred revenues and income 205,805 141,237
Current maturities of corporate borrowings and capital and financing lease obligations 9,380 9,955
Total current liabilities 545,970 455,595
Corporate borrowings 2,093,747 2,096,040
Capital and financing lease obligations 60,117 62,220
Deferred revenues-for exhibitor services agreement 330,019 333,792
Other long-term liabilities 413,504 432,439
Total liabilities 3,443,357 3,380,086
Commitments and contingencies      
Stockholder's equity:    
Common Stock, 1 share issued with $0.01 par value      
Additional paid-in capital 443,845 551,955
Accumulated other comprehensive loss (5,885) (3,991)
Accumulated deficit (270,520) (187,805)
Total stockholder's equity 167,440 360,159
Total liabilities and stockholder's equity $ 3,610,797 $ 3,740,245