Prepaid expenses and other current
assets 94,170 93,367
------ ------
Total Current Assets 892,560 877,672
Property and equipment, net 925,822 921,995
Goodwill, net 127,653 127,653
Other assets 47,053 47,624
------ ------
Total Assets $1,993,088 $1,974,944
========== ==========
LIABILITIES and STOCKHOLDERS' EQUITY
Current Liabilities:
Accounts payable $35,693 $36,834
Accrued payroll and benefits 81,126 111,365
Accrued expenses and other current
liabilities 83,986 73,383
Unearned revenue 152,073 166,890
Income taxes payable 17,714 14,272
------ ------
Total Current Liabilities 370,592 402,744
Deferred income taxes 96,265 98,945
Other liabilities 58,470 62,251
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