| Assets |
| Cash and cash equivalents |
318.7M |
| Accounts receivable, net |
412.97M |
| Deferred subscription costs |
52.59M |
| Deferred income taxes |
46.37M |
| Other |
29.98M |
| Total current assets |
876.07M |
| Non-current assets: |
| Property and equipment, net |
173.87M |
| Intangible assets, net |
540.65M |
| Goodwill, net |
1.97B |
| Other |
8.08M |
| Total non-current assets |
2.69B |
| Total assets |
3.57B |
| Liabilities and shareholders' equity |
| Short-term debt |
| Accounts payable |
53.17M |
| Accrued compensation |
34.78M |
| Accrued royalties |
35.43M |
| Other accrued expenses |
57.16M |
| Income tax payable |
| Deferred subscription revenue |
628.41M |
| Total current liabilities |
978.46M |
| Long-term debt |
882.72M |
| Accrued pension liability |
| Accrued post-retirement benefits |
| Deferred income taxes |
118.98M |
| Other liabilities |
27.6M |
| Commitments and contingencies |
| Shareholders' equity: |
| Class A common stock, $0.01 par value per share, 160,000,000 and 80,000,000 shares authorized; 66,250,283 and 64,801,035 shares issued; 64,248,547 and 63,283,947 shares outstanding at November 30, 2010 and 2009, respectively |
676K |
| Additional paid-in capital |
655.3M |
| Treasury stock, at cost; 2,001,736 and 1,517,088 shares at November 30, 2010 and 2009, respectively |
-149.86M |
| Retained earnings |
1.11B |
| Accumulated other comprehensive loss |
-80.67M |
| Total shareholders' equity |
1.54B |
| Total liabilities and shareholders' equity |
3.57B |
