| 0 |
DepositsAndPayablesToCustomers |
0 |
| 1 |
Debt |
0 |
| 2 |
LoansPayable |
0 |
| 3 |
OperatingAndEmployeeLiabilities |
214,205,000 |
| 4 |
remainder_Liabilities |
339,731,000 |
| 5 |
Investments |
0 |
| 6 |
CashAndCurrentAssets |
339,318,000 |
| 7 |
IntangibleAssets |
658,743,000 |
| 8 |
remainder_Assets |
137,736,000 |
| 9 |
LaborExpense |
269,138,000 |
| 10 |
SellingAndGeneralAdministrativeExpense |
15,094,000 |
| 11 |
CostOfGoodsSold |
0 |
| 12 |
OperatingExpenses |
52,102,000 |
| 13 |
DepreciationInterestAndFeesExpenses |
37,082,000 |
| 14 |
remainder_Expenses |
345,866,000 |
| 15 |
InvestmentIncome |
0 |
| 16 |
LoansIncome |
0 |
| 17 |
RevenueFromContractWithCustomer |
0 |
| 18 |
remainder_Revenues |
878,365,000 |
| 19 |
remainder_NetIncome |
7,272,000 |
| 20 |
remainder_ComprehensiveNetIncome |
-2,449,000 |