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Accounts receivable
(less allowance of 22...
$27,841K
Contract assets and
unbilled accounts...
$7,049K
Cash and cash
equivalents and restricted...
$5,587K
Prepaid expenses
$2,363K
Other current assets
$2,046K
Prepaid income tax and
income tax receivable
$1,431K
Deferred tax assets, net
$16,040K
Other long-term
assets
$564K
Intangible assets, net
$370K
Goodwill
$295K
Total current assets
$46,317K
Right-of-use assets
$19,854K
Total other assets
$17,269K
Net property, plant
and equipment
$8,386K
Total assets
$91,826K
Total liabilities and
stockholders equity
$91,826K
Total liabilities
$71,300K
Total stockholders
equity
$20,526K
Less treasury stock,
4,806,690 and 4,864,034...
$900,085K
Accumulated other
comprehensive loss
-$14,980K
Total current
liabilities
$30,164K
Long-term lease
liabilities
$18,861K
Pension
liabilities-Nonqualified Plan
$16,995K
Pension
liabilities-Qualified Plan
$4,106K
Other long-term
liabilities
$1,174K
Retained earnings
$813,812K
Additional paid-in capital
$109,558K
Common stock, 1 par
value, 25,000,000...
$12,221K
Accounts payable
$13,096K
Accrued expenses
$5,915K
Short-term lease
liabilities
$3,543K
Other current
liabilities
$3,180K
Accrued payroll and
related expenses
$2,749K
Customer postage and
program deposits
$868K
Deferred revenue and
customer advances
$813K
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Balance Sheet
source: myfinsight.com
HARTE HANKS INC (HHS)
HARTE HANKS INC (HHS)