Consolidated Balance Sheets (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
Assets
Cash and cash equivalents	$ 149,596	$ 163,819
Trade accounts receivable, net of allowance for doubtful accounts	28,839	40,136
Income tax receivable	2,388	310
Receivable from Paramount, net of allowance for doubtful accounts	177,252	242,629
Film and other inventory costs, net	896,759	772,668
Prepaid expenses	24,838	21,795
Other assets	13,898	9,889
Property, plant and equipment, net of accumulated depreciation and amortization	171,334	174,803
Deferred taxes, net	268,101	295,602
Goodwill	34,216	34,216
Total assets	1,767,221	1,755,867
Liabilities:
Accounts payable	2,485	3,515
Accrued liabilities	110,631	143,098
Payable to former stockholder	296,371	329,590
Deferred revenue and other advances	27,225	20,793
Total liabilities	436,712	496,996
Commitments and contingencies (Note 13)
Stockholders' equity:
Additional paid-in capital	1,014,338	979,177
Retained earnings	1,029,456	966,935
Less: Class A Treasury common stock, at cost, 24,815,433 and 23,834,081 shares, as of September 30, 2011 and December 31, 2010, respectively	(714,368)	(688,324)
Total stockholders' equity	1,330,509	1,258,871
Total liabilities and stockholders' equity	1,767,221	1,755,867
Class A Common Stock
Stockholders' equity:
Common stock	975	975
Class B Common Stock
Stockholders' equity:
Common stock	$ 108	$ 108