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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 551,460 $ 419,929
Trade and other receivables, net 273,708 266,710
Inventories 145,547 126,797
Prepaid expenses and other assets 225,326 145,144
Derivative financial instruments 130,835 56,491
Total current assets 1,326,876 1,015,071
Property and equipment, net 16,440,866 16,771,677
Goodwill 800,436 759,328
Other assets 1,380,320 1,107,753
Assets, Total 19,948,498 19,653,829
Current liabilities    
Current portion of long-term debt 703,245 1,198,929
Accounts payable 343,162 249,047
Accrued interest 100,253 160,906
Accrued expenses and other liabilities 480,656 553,218
Customer deposits 1,660,614 1,283,073
Total current liabilities 3,287,930 3,445,173
Long-term debt 7,901,646 7,951,187
Other long-term liabilities 410,643 356,717
Commitments and contingencies (Note 7)    
Shareholders' equity    
Preferred stock ($0.01 par value; 20,000,000 shares authorized; none outstanding)    
Common stock ($0.01 par value; 500,000,000 shares authorized; 227,366,165 and 226,211,731 shares issued, June 30, 2011 and December 31, 2010, respectively) 2,273 2,262
Paid-in capital 3,054,797 3,027,130
Retained earnings 5,431,899 5,259,998
Accumulated other comprehensive income 273,014 25,066
Treasury stock (10,308,683 common shares at cost, June 30, 2011 and December 31, 2010) (413,704) (413,704)
Total shareholders' equity 8,348,279 7,900,752
Liabilities and Stockholders' Equity, Total $ 19,948,498 $ 19,653,829