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Trade accounts
receivable, net
$293,612K
Restricted cash and
investments
$123,119K
Investments
$55,290K
Cash and cash
equivalents
$36,582K
Prepaid expenses and
other
$29,410K
Total current assets
$538,013K
Restricted cash and
investments
$93,801K
Property, equipment and
software, net
$70,785K
Goodwill
$47,820K
Operating lease
right-of-use assets
$24,335K
Other assets
$8,386K
Deferred income taxes
$84K
Total assets
$783,224K
Total liabilities and
stockholders' equity
$783,224K
Total liabilities
$577,558K
Total stockholders'
equity
$205,666K
Accumulated other
comprehensive loss
-$11,875K
Total current
liabilities
$464,712K
Long-term workers'
compensation claims...
$70,272K
Long-term operating lease
liabilities
$18,408K
Customer deposits and
other long-term...
$12,851K
Long-term premium payable
$11,315K
Retained earnings
$170,393K
Additional paid-in capital
$46,902K
Common stock, .01 par
value 82,000 shares...
$246K
Accrued payroll and
related benefits
$263,178K
Current premium payable
$70,689K
Payroll taxes payable
$69,311K
Workers' compensation
claims liabilities
$31,538K
Other accrued
liabilities
$9,621K
Income taxes payable
$7,337K
Current operating lease
liabilities
$7,169K
Accounts payable
$5,869K
Back
Back
Balance Sheet
BARRETT BUSINESS SERVICES INC (BBSI)
BARRETT BUSINESS SERVICES INC (BBSI)
source: myfinsight.com