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Costs in excess of
billings, current
$195,464K
Receivables from clients,
net of allowances of...
$186,506K
Prepaid expenses and
other current assets
$33,676K
Cash and cash
equivalents
$24,508K
Income tax receivable
$8,430K
Goodwill
$786,896K
Total current assets
$448,584K
Other non-current
assets
$134,781K
Intangible assets, net
$72,927K
Long-term investments,
net of allowances of...
$36,433K
Property and equipment,
net
$23,472K
Operating lease
right-of-use assets
$20,027K
Deferred income taxes,
net
$3,563K
Total assets
$1,526,683K
Total liabilities and
stockholders equity
$1,526,683K
Total non-current
liabilities
$614,621K
Total stockholders
equity
$528,629K
Total current
liabilities
$383,433K
Treasury stock, value
$189,989K
Accumulated other
comprehensive income (loss)
-$6,165K
Long-term debt, net of
current portion
$489,665K
Deferred compensation
and other...
$63,316K
Deferred income taxes,
net
$37,269K
Operating lease
liabilities, net of current...
$24,371K
Retained earnings
$636,693K
Accrued payroll and
related benefits
$266,950K
Accrued expenses and
other current...
$38,117K
Deferred revenues
$31,708K
Current maturities of
long-term debt
$20,000K
Current maturities of
operating lease...
$14,304K
Accounts payable
$12,354K
Additional paid-in capital
$87,885K
Common stock, value,
issued
$205K
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Balance Sheet
source: myfinsight.com