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Accounts receivable
(less allowance of 79...
$26,116K
Unbilled accounts
receivable
$8,052K
Cash and cash
equivalents, and restricted...
$4,538K
Prepaid expenses
$3,015K
Other current assets
$2,063K
Prepaid income taxes and
income tax receivable
$1,864K
Contract assets
$133K
Deferred tax assets, net
$16,015K
Other long-term
assets
$694K
Intangible assets, net
$322K
Goodwill
$295K
Total current assets
$45,781K
Operating lease
right-of-use assets
$18,945K
Total other assets
$17,326K
Property, plant and
equipment, net
$7,791K
Financing lease
right-of-use assets
$562K
Total assets
$90,405K
Total liabilities and
stockholders equity
$90,405K
Total liabilities
$70,302K
Total stockholders
equity
$20,103K
Less treasury stock,
4,802,014 and 4,806,690...
$898,534K
Accumulated other
comprehensive loss
-$14,984K
Total current
liabilities
$30,726K
Lease liabilities,
net of current...
$18,050K
Pension
liabilities-Nonqualified Plan
$16,778K
Pension
liabilities-Qualified Plan
$3,708K
Other long-term
liabilities
$1,040K
Retained earnings
$813,184K
Additional paid-in capital
$108,216K
Common stock, 1 par
value, 25,000,000...
$12,221K
Accounts payable
$11,092K
Accrued expense
$6,102K
Current portion of lease
liabilities
$3,965K
Accrued payroll and
related expenses
$3,323K
Other current
liabilities
$2,823K
Deferred revenue and
customer advances
$2,572K
Customer postage and
program deposits
$849K
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Back
Balance Sheet
HARTE HANKS INC (HHS)
HARTE HANKS INC (HHS)
source: myfinsight.com