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Consolidated Balance Sheets - USD ($)
$ in Thousands
May. 31, 2015
Nov. 30, 2014
Current Assets:    
Cash and cash equivalents $ 183,458 $ 158,847
Receivables, less allowance of $1,000 in 2014 and 2015, respectively 49,364 27,598
Inventories 2,173 4,030
Income taxes receivable 12,919 6,202
Deferred income taxes 2,789 2,789
Prepaid expenses and other current assets 72,526 8,099
Total Current Assets 323,229 207,565
Property and Equipment, net of accumulated depreciation of $818,084 and $840,889 respectively 1,412,121 1,381,190
Other Assets:    
Equity investments 115,486 122,565
Intangible assets, net 178,625 178,629
Goodwill 118,791 118,791
Other 7,485 68,911
Total Other Assets, Total 420,387 488,896
Total Assets 2,155,737 2,077,651
Current Liabilities:    
Current portion of long-term debt 3,294 3,435
Accounts payable 39,202 41,491
Deferred income 85,080 33,043
Other current liabilities 30,210 18,813
Total Current Liabilities 157,786 96,782
Long-Term Debt 267,924 268,311
Deferred Income Taxes 357,490 354,276
Long-Term Deferred Income 7,407 9,548
Other Long-Term Liabilities 2,064 2,302
Commitments and Contingencies 0 0
Shareholders' Equity:    
Additional paid-in capital 447,641 447,518
Retained earnings 918,614 902,433
Accumulated other comprehensive loss (3,652) (3,981)
Total Shareholders' Equity 1,363,066 1,346,432
Total Liabilities and Shareholders' Equity 2,155,737 2,077,651
Class A Common Stock $.01 Par Value    
Shareholders' Equity:    
Common Stock Value 264 262
Class B Common Stock $.01 Par Value    
Shareholders' Equity:    
Common Stock Value $ 199 $ 200