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Cash and cash
equivalents
$233,072K
Customer deposits
$115,706K
Accounts receivable
(less allowance for...
$101,313K
Prepaid expenses and
income taxes
$12,206K
Property and equipment,
gross
$381,314K
Cost-Customer Relationships
$7,922K
Cost-Noncompete Agreements
$775K
Total current assets
$462,297K
Property and equipment,
net
$117,906K
Goodwill
$36,814K
Right-of-use asset, net
$21,164K
Deferred tax asset, net
$3,924K
Other assets
$618K
Other intangible
assets, net
$263K
Less accumulated
depreciation and...
$263,408K
Accumulated
amortization-Customer Relationships
$7,659K
Accumulated
amortization-Noncompete Agreements
$775K
Total assets
$642,986K
Total liabilities and
stockholders' equity
$642,986K
Total stockholders'
equity
$394,231K
Total liabilities
$248,755K
Treasury stock, at cost
(115,259,435 and 114,476,691...
$887,716K
Retained earnings
$1,013,429K
Total current
liabilities
$228,068K
Long-term lease
liabilities
$20,687K
Paid-in-capital
$268,513K
Common stock, .0001 par
value 360,000,000...
$5K
Accrued liabilities
$203,518K
Accounts and income taxes
payable
$24,550K
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Balance Sheet
source: myfinsight.com
CORVEL CORP (CRVL)
CORVEL CORP (CRVL)