| Cash and cash equivalents |
196.4M |
| Available-for-sale securities |
3.37M |
| Accounts receivable, net of allowance for doubtful accounts of $3,829 and $4,028 (including amounts from related parties of $727 and $515, respectively) |
241.33M |
| Prepaid expenses |
30.87M |
| Deferred income taxes, net |
| Federal and foreign income taxes receivable |
| State and local income taxes receivable |
| Other current assets |
19.2M |
| Total current assets |
496.92M |
| Fixed assets, net |
334.63M |
| Intangible assets, net |
1.1B |
| Goodwill |
2.63B |
| Deferred income taxes, net |
| State income taxes receivable |
| Other assets |
119.78M |
| Total assets |
4.73B |
| Accounts payable and accrued liabilities |
163.41M |
| Acquisition related liabilities |
| Short-term debt and current portion of long-term debt |
2.26M |
| Pension and postretirement benefits, current |
| Fees received in advance (including amounts from related parties of $1,626 and $1,231, respectively) |
431.17M |
| Total current liabilities |
615.17M |
| Long-term debt |
2.27B |
| Pension benefits |
12.7M |
| Postretirement benefits |
1.87M |
| Other liabilities |
57.73M |
| Total liabilities |
3.28B |
| Commitments and contingencies |
| Stockholders' equity/(deficit): |
| Unearned KSOP contributions |
| Additional paid-in capital |
2.07B |
| Treasury stock, at cost, 378,606,564 and 372,107,352 shares as of June 30, 2011 and December 31, 2010, respectively |
-2.68B |
| Retained earnings |
2.52B |
| Accumulated other comprehensive losses |
-457.14M |
| Total stockholders' deficit |
1.45B |
| Total liabilities and stockholders' deficit |
4.73B |
| Stockholders' equity/(deficit): |
| Common Stock, Value, Issued |
137K |
| Stockholders' equity/(deficit): |
| Common Stock, Value, Issued |
| Stockholders' equity/(deficit): |
| Common Stock, Value, Issued |
