| Cash & Equivalents | 136.5 | 297.34 | 240.66 |
| Short-Term Investments | 9.01 | 16.34 | 10.56 |
| Trading Asset Securities | - | - | 12.7 |
| Cash & Short-Term Investments | 145.51 | 313.68 | 263.92 |
| Cash Growth | -53.61% | 18.85% | - |
| Accounts Receivable | 49.13 | 48.19 | 42.22 |
| Other Receivables | 9.83 | 3.06 | 3.66 |
| Receivables | 58.96 | 51.25 | 45.88 |
| Restricted Cash | 36.5 | 58.83 | 54.97 |
| Other Current Assets | 24.99 | 17.72 | 37.13 |
| Total Current Assets | 265.95 | 441.47 | 401.89 |
| Property, Plant & Equipment | 80.77 | 85.34 | 90.74 |
| Long-Term Investments | 12.8 | 10.44 | 11.14 |
| Goodwill | 3.73 | - | - |
| Other Intangible Assets | 87.29 | 82.73 | 82.81 |
| Long-Term Deferred Tax Assets | 20.57 | 46.5 | 67.33 |
| Other Long-Term Assets | 22.45 | 28.78 | 28.35 |
| Accounts Payable | 25.7 | 33.48 | 23.29 |
| Accrued Expenses | 43.27 | 49.32 | 39.53 |
| Current Portion of Leases | 8.95 | 9.37 | 12.6 |
| Current Unearned Revenue | 50.29 | 55.39 | 60.35 |
| Other Current Liabilities | 33.84 | 102.95 | 136.77 |
| Total Current Liabilities | 162.05 | 250.51 | 272.55 |
| Long-Term Leases | 64.35 | 74.85 | 85.71 |
| Other Long-Term Liabilities | 27.11 | 20.96 | 20.64 |
| Common Stock | 246.74 | 327.26 | 284.09 |
| Comprehensive Income & Other | 0.04 | 0.05 | -0.23 |
| Total Common Equity | 246.77 | 327.3 | 283.85 |
| Minority Interest | -6.72 | 21.63 | 19.52 |
| Total Liabilities & Equity | 493.56 | 695.25 | 682.26 |
| Total Debt | 73.3 | 84.22 | 98.31 |
| Net Cash (Debt) | 85.01 | 239.9 | 176.74 |
| Net Cash Growth | -64.56% | 35.73% | - |
| Net Cash Per Share | 2.23 | 6.46 | 171.93 |
| Filing Date Shares Outstanding | 35.65 | 1.03 | 1.03 |
| Total Common Shares Outstanding | 1.03 | 1.03 | 1.03 |
| Working Capital | 103.91 | 190.96 | 129.34 |
| Book Value Per Share | 240.05 | 318.39 | 276.12 |
| Tangible Book Value | 155.75 | 244.58 | 201.05 |
| Tangible Book Value Per Share | 151.51 | 237.92 | 195.57 |
| Machinery | 6.22 | 7.07 | 8.76 |
| Construction In Progress | 5.58 | 5.7 | 4.64 |
| Leasehold Improvements | 7.87 | 7.56 | 6.1 |