v2.4.0.8
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and equivalents $ 233,162 $ 544,311
Receivables, net 63,550 106,148
Deferred tax asset 93,396 110,097
Other current assets 82,658 80,824
Total current assets 472,766 841,380
Property, net 1,207,608 1,179,754
Intangible assets, net 229,917 234,319
Goodwill 2,291,943 2,291,943
Deferred tax asset 96,824 96,824
Other long-term assets 410,629 402,504
Total assets 4,709,687 5,046,724
Current liabilities:    
Accounts payable 258,690 268,163
Accrued expenses and other liabilities 141,509 170,920
Deferred revenues and income 159,944 202,833
Current maturities of corporate borrowings and capital and financing lease obligations 22,947 16,080
Total current liabilities 583,090 657,996
Corporate borrowings 1,783,736 2,069,672
Capital and financing lease obligations 105,478 109,258
Exhibitor services agreement 324,445 329,913
Other long-term liabilities 387,049 370,946
Total liabilities 3,183,798 3,537,785
Commitments and contingencies      
Stockholders' equity:    
Common stock, 1 share issue with 1$ par value      
Additional paid-in capital 1,171,261 1,163,593
Accumulated other comprehensive income 26,177 24,204
Accumulated earnings 328,451 321,142
Total stockholders' equity 1,525,889 1,508,939
Total liabilities and stockholder's equity $ 4,709,687 $ 5,046,724