v2.4.0.6

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jun. 28, 2012 | Mar. 29, 2012
--- | --- | ---
Current assets: |  |
Cash and equivalents | $ 202,052 | $ 272,337
Receivables, net | 42,211 | 43,550
Other current assets | 89,499 | 87,866
Current assets held for sale | 4,431 |
Total current assets | 338,193 | 403,753
Property, net | 865,237 | 883,697
Intangible assets, net | 132,057 | 135,024
Goodwill | 1,923,667 | 1,923,667
Other long-term assets | 299,638 | 291,851
Noncurrent assets held for sale | 1,834 |
Total assets | 3,560,626 | 3,637,992
Current liabilities: |  |
Accounts payable | 195,119 | 195,938
Accrued expenses and other liabilities | 114,878 | 149,334
Deferred revenues and income | 165,604 | 174,355
Current maturities of corporate borrowings and capital and financing lease obligations | 10,791 | 61,846
Current liabilities held for sale | 3,851 |
Total current liabilities | 490,243 | 581,473
Corporate borrowings | 2,086,002 | 2,087,495
Capital and financing lease obligations | 58,629 | 59,413
Deferred revenues-for exhibitor services agreement | 327,043 | 328,442
Other long-term liabilities | 376,131 | 426,829
Noncurrent liabilities held for sale | 43,569 |
Total liabilities | 3,381,617 | 3,483,652
Commitments and contingencies |  |
Stockholder's equity: |  |
Common Stock, 1 share issued with $0.01 par value |  |
Additional paid-in capital | 444,827 | 444,336
Accumulated other comprehensive loss | (14,209) | (20,203)
Accumulated deficit | (251,609) | (269,793)
Total stockholder's equity | 179,009 | 154,340
Total liabilities and stockholder's equity | $ 3,560,626 | $ 3,637,992

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