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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 171,969 $ 253,256
Restricted cash 15,665 10,859
Investments in marketable equity securities and other investments 536,875 514,581
Accounts receivable, net 535,108 582,280
Income taxes receivable 16,490 19,166
Inventories and contracts in progress 120,415 69,477
Other current assets 88,748 82,723
Total Current Assets 1,485,270 1,532,342
Property, Plant and Equipment, Net 327,084 293,085
Lease Right-of-Use Assets 361,603 0
Investments in Affiliates 159,660 143,813
Goodwill, Net 1,335,961 1,297,712
Indefinite-Lived Intangible Assets 126,986 99,052
Amortized Intangible Assets, Net 237,675 263,261
Prepaid Pension Cost 1,024,555 1,003,558
Deferred Income Taxes 12,010 13,388
Deferred Charges and Other Assets 142,146 117,830
Total Assets 5,212,950 4,764,041
Current Liabilities    
Accounts payable and accrued liabilities 461,051 486,578
Deferred revenue 241,473 308,728
Income taxes payable 14,673 10,496
Current portion of lease liabilities 80,628 0
Current portion of long-term debt 9,351 6,360
Dividends declared 7,388 0
Total Current Liabilities 814,564 812,162
Accrued Compensation and Related Benefits 178,460 179,652
Other Liabilities 22,907 57,901
Deferred Income Taxes 333,729 322,421
Lease Liabilities 323,466 0
Long-Term Debt 497,094 470,777
Total Liabilities 2,170,220 1,842,913
Redeemable Noncontrolling Interest 3,876 4,346
Preferred Stock 0 0
Common Stockholders’ Equity    
Common stock 20,000 20,000
Capital in excess of par value 378,255 378,837
Retained earnings 6,352,787 6,236,125
Accumulated other comprehensive income, net of tax    
Cumulative foreign currency translation adjustment (30,341) (29,270)
Unrealized gain on pensions and other postretirement plans 230,426 232,836
Cash flow hedges (61) 263
Cost of Class B common stock held in treasury (3,918,254) (3,922,009)
Total Common Stockholders' Equity 3,032,812 2,916,782
Noncontrolling Interest 6,042 0
Total Equity 3,038,854 2,916,782
Total Liabilities and Equity $ 5,212,950 $ 4,764,041