Consolidated Balance Sheets (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
Assets
Cash and cash equivalents	$ 113,164	$ 163,819
Trade accounts receivable, net of allowance for doubtful accounts	25,120	40,136
Income tax receivable	8,999	310
Receivable from Paramount, net of allowance for doubtful accounts	230,180	242,629
Film and other inventory costs, net	853,941	772,668
Prepaid expenses	21,886	21,795
Other assets	8,678	9,889
Property, plant and equipment, net of accumulated depreciation and amortization	176,269	174,803
Deferred taxes, net	268,900	295,602
Goodwill	34,216	34,216
Total assets	1,741,353	1,755,867
Liabilities:
Accounts payable	3,916	3,515
Accrued liabilities	107,393	143,098
Payable to former stockholder	296,925	329,590
Deferred revenue and other advances	32,964	20,793
Total liabilities	441,198	496,996
Commitments and contingencies (Note 13)
Stockholders' equity:
Additional paid-in capital	1,003,286	979,177
Retained earnings	1,009,802	966,935
Less: Class A Treasury common stock	(714,016)	(688,324)
Total stockholders' equity	1,300,155	1,258,871
Total liabilities and stockholders' equity	1,741,353	1,755,867
Class A Common Stock
Stockholders' equity:
Common stock	975	975
Class B Common Stock
Stockholders' equity:
Common stock	$ 108	$ 108