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Balance Sheet Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Cash & Equivalents	387.31M	516.97M	676.45M	314.25M	404.35M	283.87M	334.6M	297.16M	331.9M	406.06M	409.83M	397.3M	351.37M	167.85M	180.89M	160.81M	154.44M	163.37M	223.67M	223.7M	183.99M	175.11M
Short-Term Investments	866.3M	783.69M	624.82M	627.89M	509.86M	696.1M	704.96M	699.82M	655.84M	723.97M	706.69M	691M	723.98M	718.54M	715.91M	717.96M	716.39M	711.64M	712.06M	702.47M	732.83M	746.03M
Long-Term Investments	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Long-Term Assets	18.39M	68.76M	74.66M	70.99M	75M	80.52M	84.47M	85.42M	84.49M	80.98M	82.77M	74.12M	69.37M	69.91M	11.54M	10.14M	9M	10.29M	10.91M	11.18M	11.94M	12.08M
Receivables	77.26M	109.21M	153.57M	133.9M	119.84M	140.19M	171.46M	153.91M	127.45M	111.07M	157.82M	129.16M	120.89M	103.06M	140.05M	120.17M	109.97M	105.9M	121.15M	124.02M	124.28M	141.25M
Inventory	n/a	5.43M	4.02M	5.37M	5.44M	7.16M	5.89M	5.97M	6.1M	6.63M	6.55M	6.07M	6.74M	6.81M	5.75M	5.37M	5.84M	6.2M	5.96M	7.81M	9.98M	10.78M
Other Current Assets	541.32M	103.03M	103.37M	97.21M	94.65M	98.32M	96.83M	97.58M	98.71M	96.98M	100.3M	97.55M	92.63M	102.85M	34.54M	36.83M	37.06M	30.28M	25.08M	27.96M	29.09M	35.08M
Total Current Assets	1.87B	1.52B	1.56B	1.18B	1.13B	1.23B	1.31B	1.25B	1.22B	1.34B	1.38B	1.32B	1.3B	1.1B	1.08B	1.04B	1.02B	1.02B	1.09B	1.09B	1.08B	1.11B
Property-Plant & Equipment	101.98M	118.79M	118.02M	135.6M	141.98M	148.66M	152.57M	156.62M	158.75M	151.01M	89.16M	86.25M	81.37M	76.58M	71.36M	67.15M	60.12M	60.81M	61.85M	67.22M	73.39M	81.32M
Goodwill & Intangibles	1.15B	1.48B	1.49B	1.32B	1.33B	1.34B	1.34B	1.35B	1.37B	1.13B	1.14B	1.16B	1.17B	1.18B	1.17B	1.18B	1.19B	1.21B	1.22B	1.24B	1.25B	1.26B
Total Long-Term Assets	1.27B	1.67B	1.68B	1.53B	1.55B	1.57B	1.58B	1.6B	1.61B	1.36B	1.31B	1.32B	1.32B	1.33B	1.25B	1.26B	1.26B	1.28B	1.3B	1.32B	1.34B	1.36B
Total Assets	3.14B	3.18B	3.25B	2.7B	2.68B	2.8B	2.89B	2.85B	2.83B	2.71B	2.7B	2.64B	2.61B	2.43B	2.33B	2.3B	2.29B	2.3B	2.38B	2.4B	2.42B	2.47B
Account Payables	9.38M	13.08M	5.11M	6.09M	10.73M	26.29M	26.27M	22.86M	27.25M	31.11M	26.94M	31.94M	32.31M	30.75M	35.68M	32.49M	27.91M	25.49M	20.27M	29.82M	32.44M	37.72M
Deferred Revenue	235.96M	587.93M	613.71M	567.2M	563.19M	572.53M	603.94M	568.03M	545.88M	541.56M	556.82M	528.75M	525.62M	533.54M	443.06M	409.44M	395.88M	396.63M	397.12M	362.08M	342.53M	329.1M
Short-Term Debt	452.65M	13.84M	16.02M	18.11M	18.55M	137.82M	135.72M	134.14M	131.74M	15.39M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Current Liabilities	722.46M	95.15M	118.9M	107.61M	91.15M	81.73M	84.01M	95.03M	79.11M	82.69M	93.61M	91.93M	78.89M	77.84M	79.16M	81.03M	70.53M	72.15M	119M	155.51M	133.03M	141.97M
Total Current Liabilities	1.42B	710M	753.74M	699.01M	683.62M	818.38M	849.95M	820.07M	783.97M	670.76M	677.36M	652.62M	636.82M	642.13M	557.9M	522.96M	494.32M	494.26M	536.39M	547.41M	508M	508.79M
Long-Term Debt	599.93M	1.03B	960.9M	949.65M	938.54M	904.12M	893.27M	882.55M	871.97M	974.36M	962.58M	950.94M	939.45M	789.27M	779.58M	770M	760.55M	751.21M	741.98M	732.87M	723.87M	714.98M
Other Long-Term Liabilities	4.59M	4.5M	54.54M	66.29M	69.27M	72.75M	74.97M	77.74M	79.58M	78.36M	27.73M	24.09M	23.84M	22.96M	22.1M	15.2M	15.44M	8.32M	7.09M	8.26M	9.82M	9.3M
Total Long-Term Liabilities	665.88M	1.35B	1.36B	1.34B	1.34B	1.32B	1.34B	1.33B	1.32B	1.42B	1.37B	1.33B	1.32B	1.16B	1.03B	1.01B	998.84M	995.08M	1.01B	995.46M	978.62M	961.26M
Total Liabilities	2.09B	2.06B	2.11B	2.04B	2.02B	2.14B	2.19B	2.15B	2.1B	2.09B	2.05B	1.99B	1.95B	1.81B	1.59B	1.53B	1.49B	1.49B	1.54B	1.54B	1.49B	1.47B
Total Debt	1.05B	1.04B	976.92M	967.76M	957.08M	1.04B	1.03B	1.02B	1B	989.74M	1.67B	1.64B	1.66B	1.51B	1.5B	1.49B	1.48B	1.46B	1.45B	1.44B	1.46B	1.46B
Common Stock	24K	24K	24K	23K	22K	22K	22K	22K	21K	20K	20K	20K	20K	19K	19K	18K	18K	18K	17K	17K	17K	17K
Retained Earnings	-2.93B	-2.86B	-2.81B	-2.78B	-2.74B	-2.68B	-2.61B	-2.56B	-2.49B	-2.42B	-2.35B	-2.3B	-2.25B	-2.18B	-1.99B	-1.92B	-1.84B	-1.77B	-1.69B	-1.63B	-1.51B	-1.37B
Comprehensive Income	1.42M	2.04M	3.83M	5.11M	6.31M	-1.67M	1.18M	1.08M	970K	-202K	-2.3M	-2.54M	-3.5M	-4.48M	-2.88M	-1.21M	-1.39M	-1.42M	-1.74M	-457K	413K	-62K
Shareholders Equity	1.06B	1.12B	1.13B	663.16M	660.36M	653.61M	701.67M	702.91M	728.77M	619.44M	650.39M	650.86M	660.43M	619.43M	744.82M	766.81M	792.38M	806.65M	841.11M	859.98M	933.23M	996.38M
Total Investments	866.3M	783.69M	624.82M	627.89M	509.86M	696.1M	704.96M	699.82M	655.84M	723.97M	706.69M	691M	723.98M	718.54M	715.91M	717.96M	716.39M	711.64M	712.06M	702.47M	732.83M	746.03M