v3.3.1.900
CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and equivalents $ 209,306,000 $ 216,155,000
Receivables, net 105,509,000 99,252,000
Other current assets 97,608,000 84,343,000
Total current assets 412,423,000 399,750,000
Property, net 1,401,928,000 1,247,230,000
Intangible assets, net 237,376,000 225,515,000
Goodwill 2,408,834,000 2,291,943,000
Deferred tax asset 125,903,000 181,755,000
Other long-term assets 523,525,000 417,604,000
Total assets 5,109,989,000 4,763,797,000
Current liabilities:    
Accounts payable 313,025,000 262,635,000
Accrued expenses and other liabilities 158,664,000 136,262,000
Deferred revenues and income 221,679,000 213,882,000
Current maturities of corporate borrowings and capital and financing lease obligations 18,786,000 23,598,000
Total current liabilities 712,154,000 636,377,000
Corporate borrowings 1,924,366,000 1,775,132,000
Capital and financing lease obligations 93,273,000 101,533,000
Exhibitor services agreement 377,599,000 316,815,000
Other long-term liabilities 462,626,000 419,717,000
Total liabilities $ 3,570,018,000 $ 3,249,574,000
Commitments and contingencies
Stockholder's equity:    
Common Stock, 1 share issued with $.01 par value
Additional paid-in capital $ 1,185,366,000 $ 1,174,886,000
Accumulated other comprehensive income 2,804,000 12,844,000
Accumulated earnings 351,801,000 326,493,000
Total stockholder's equity 1,539,971,000 1,514,223,000
Total liabilities and stockholder's equity $ 5,109,989,000 $ 4,763,797,000