v2.4.0.8
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and equivalents $ 351,134 $ 544,311
Receivables, net 53,316 106,148
Deferred tax asset 111,827 110,097
Other current assets 83,066 80,824
Total current assets 599,343 841,380
Property, net 1,192,034 1,179,754
Intangible assets, net 232,118 234,319
Goodwill 2,291,943 2,291,943
Deferred tax asset 96,824 96,824
Other long-term assets 400,766 402,504
Total assets 4,813,028 5,046,724
Current liabilities:    
Accounts payable 223,984 268,163
Accrued expenses and other liabilities 135,742 170,920
Deferred revenues and income 169,881 202,833
Current maturities of corporate borrowings and capital and financing lease obligations 24,201 16,080
Total current liabilities 553,808 657,996
Corporate borrowings 1,932,130 2,069,672
Capital and financing lease obligations 107,391 109,258
Exhibitor services agreement 328,259 329,913
Other long-term liabilities 378,837 370,946
Total liabilities 3,300,425 3,537,785
Commitments and contingencies      
Stockholder's equity    
Common stock, 1 share issued with 1 cent par value      
Additional paid-in capital 1,169,950 1,163,593
Accumulated other comprehensive income 26,019 24,204
Accumulated earnings 316,634 321,142
Total stockholder's equity 1,512,603 1,508,939
Total liabilities and stockholder's equity $ 4,813,028 $ 5,046,724