Consolidated Balance Sheets - USD ($)
$ in Thousands
May 31, 2019
Nov. 30, 2018
Current Assets:    
Cash and cash equivalents $ 338,747 $ 269,011
Receivables, less allowance of $1,000 in 2018 and 2019, respectively 42,220 42,833
Prepaid expenses and other current assets 28,253 10,611
Total Current Assets 409,220 322,455
Property and Equipment, net of accumulated depreciation of $1,129,378 and $1,186,715, respectively 1,501,365 1,515,041
Other Assets:    
Equity investments 82,018 81,225
Intangible assets, net 179,828 178,563
Goodwill 118,872 118,331
Other 30,225 33,745
Total Other Assets, Total 410,943 411,864
Total Assets 2,321,528 2,249,360
Current Liabilities:    
Current portion of long-term debt 4,522 4,284
Accounts payable 24,726 31,508
Deferred income 79,436 36,801
Income taxes payable 2,111 2,535
Other current liabilities 37,010 15,551
Total Current Liabilities 147,805 90,679
Long-Term Debt 250,784 251,381
Deferred Income Taxes 260,504 260,666
Long-Term Deferred Income 7,182 7,575
Other Long-Term Liabilities 2,910 3,101
Commitments and Contingencies 0 0
Shareholders’ Equity:    
Additional paid-in capital 425,886 425,233
Retained earnings 1,226,821 1,211,499
Accumulated other comprehensive loss (795) (1,204)
Total Shareholders’ Equity 1,652,343 1,635,958
Total Liabilities and Shareholders’ Equity 2,321,528 2,249,360
Class A Common Stock $.01 Par Value    
Shareholders’ Equity:    
Common stock value 235 234
Class B Common Stock $.01 Par Value    
Shareholders’ Equity:    
Common stock value $ 196 $ 196