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Consolidated Balance Sheets - USD ($)
$ in Thousands
May 31, 2018
Nov. 30, 2017
Current Assets:    
Cash and cash equivalents $ 327,133 $ 256,702
Receivables, less allowance of $1,000 in 2017 and 2018, respectively 52,600 37,269
Income taxes receivable 2,854 21,867
Prepaid expenses and other current assets 23,427 9,749
Total Current Assets 406,014 325,587
Property and Equipment, net of accumulated depreciation of $1,030,410 and $1,080,165, respectively 1,510,321 1,479,743
Other Assets:    
Equity investments 85,234 86,200
Intangible assets, net 178,564 178,637
Goodwill 118,331 118,400
Other 22,517 19,625
Total Other Assets, Total 404,646 402,862
Total Assets 2,320,981 2,208,192
Current Liabilities:    
Current portion of long-term debt 3,884 3,854
Accounts payable 42,282 23,936
Deferred income 92,360 38,521
Other current liabilities 36,367 19,249
Total Current Liabilities 174,893 85,560
Long-Term Debt 255,254 255,612
Deferred Income Taxes 259,328 396,046
Long-Term Deferred Income 8,108 8,251
Other Long-Term Liabilities 2,681 2,801
Commitments and Contingencies 0 0
Shareholders’ Equity:    
Additional paid-in capital 430,134 430,114
Retained earnings 1,191,747 1,031,361
Accumulated other comprehensive loss (1,602) (1,991)
Total Shareholders’ Equity 1,620,717 1,459,922
Total Liabilities and Shareholders’ Equity 2,320,981 2,208,192
Class A Common Stock $.01 Par Value    
Shareholders’ Equity:    
Common stock value 241 241
Class B Common Stock $.01 Par Value    
Shareholders’ Equity:    
Common stock value $ 197 $ 197