| 0 |
AssetsCurrent |
2,067,234,000 |
| 1 |
AssetsNonCurrent |
5,925,000 |
| 2 |
PropertyPlantAndEquipment |
0 |
| 3 |
IntangibleAssets |
0 |
| 4 |
LeaseAssets |
188,251,000 |
| 5 |
remainder_Assets |
131,907,000 |
| 6 |
LiabilitiesCurrent |
176,157,000 |
| 7 |
LiabilitiesNonCurrent |
20,063,000 |
| 8 |
LeaseLiability |
173,392,000 |
| 9 |
remainder_Liabilities |
0 |
| 10 |
CostOfGoodsAndServicesSold |
358,903,000 |
| 11 |
GeneralAndAdministrativeExpense |
354,075,000 |
| 12 |
SellingExpense |
611,590,000 |
| 13 |
ResearchAndDevelopmentExpense |
1,207,059,000 |
| 14 |
remainder_Expenses |
2,669,000 |
| 15 |
remainder_Revenues |
1,142,761,000 |
| 16 |
remainder_NetIncome |
30,164,000 |
| 17 |
remainder_ComprehensiveNetIncome |
2,068,000 |