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Accounts receivable, net
of allowance of 288...
$39,281K
Cash
$3,895K
Prepaid expenses,
deposits, and other assets
$3,249K
Notes receivable
$1,073K
Prepaid workers'
compensation
$848K
Total current assets
$48,346K
Franchise agreements, net
$17,242K
Other intangible
assets, net
$6,980K
Notes receivable, net
of current portion...
$5,599K
Property and equipment,
net
$4,050K
Deferred tax asset
$1,868K
Goodwill
$1,633K
Workers compensation
claim payment deposit
$1,128K
Intangible assets held for
sale
$1,102K
Other assets
$279K
Total assets
$88,227K
Total liabilities and
stockholders' equity
$88,227K
Total stockholders'
equity
$68,321K
Total liabilities
$19,906K
Treasury stock, at cost -
48,849 shares and...
$146K
Additional paid-in capital
$37,222K
Retained earnings
$31,231K
Total current
liabilities
$15,348K
Franchisee deposits
$2,326K
Workers' compensation
claims liability, net...
$2,232K
Common stock - 0.001 par
value, 30,000,000...
$14K
Due to franchisee
$7,004K
Workers' compensation
claims liability
$2,929K
Other current
liabilities
$2,186K
Accrued wages, benefits
and payroll taxes
$1,800K
Risk management
incentive program...
$1,237K
Accounts payable
$192K
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Balance Sheet
source: myfinsight.com