| 0 |
DepositsAndPayablesToCustomers |
0 |
| 1 |
Debt |
0 |
| 2 |
LoansPayable |
0 |
| 3 |
OperatingAndEmployeeLiabilities |
149,321,000 |
| 4 |
remainder_Liabilities |
377,849,000 |
| 5 |
Investments |
0 |
| 6 |
CashAndCurrentAssets |
342,055,000 |
| 7 |
IntangibleAssets |
658,837,000 |
| 8 |
remainder_Assets |
139,627,000 |
| 9 |
LaborExpense |
285,337,000 |
| 10 |
SellingAndGeneralAdministrativeExpense |
13,330,000 |
| 11 |
CostOfGoodsSold |
0 |
| 12 |
OperatingExpenses |
55,762,000 |
| 13 |
DepreciationInterestAndFeesExpenses |
30,216,000 |
| 14 |
remainder_Expenses |
326,186,000 |
| 15 |
InvestmentIncome |
0 |
| 16 |
LoansIncome |
0 |
| 17 |
RevenueFromContractWithCustomer |
0 |
| 18 |
remainder_Revenues |
859,250,000 |
| 19 |
remainder_NetIncome |
1,403,000 |
| 20 |
remainder_ComprehensiveNetIncome |
-1,040,000 |