| 0 |
DepositsAndPayablesToCustomers |
0 |
| 1 |
Debt |
0 |
| 2 |
LoansPayable |
0 |
| 3 |
OperatingAndEmployeeLiabilities |
181,134,000 |
| 4 |
remainder_Liabilities |
404,983,000 |
| 5 |
Investments |
0 |
| 6 |
CashAndCurrentAssets |
300,062,000 |
| 7 |
IntangibleAssets |
648,820,000 |
| 8 |
remainder_Assets |
141,179,000 |
| 9 |
LaborExpense |
257,622,000 |
| 10 |
SellingAndGeneralAdministrativeExpense |
13,413,000 |
| 11 |
CostOfGoodsSold |
0 |
| 12 |
OperatingExpenses |
50,544,000 |
| 13 |
DepreciationInterestAndFeesExpenses |
18,925,000 |
| 14 |
remainder_Expenses |
403,492,000 |
| 15 |
InvestmentIncome |
0 |
| 16 |
LoansIncome |
0 |
| 17 |
RevenueFromContractWithCustomer |
0 |
| 18 |
remainder_Revenues |
945,706,000 |
| 19 |
remainder_NetIncome |
-4,082,000 |
| 20 |
remainder_ComprehensiveNetIncome |
-3,865,000 |