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Trade receivables,
net of allowances of...
$190,461K
Prepaid expenses and
other current assets
$9,669K
Cash and cash
equivalents
$2,142K
Goodwill, gross amount
$176,157K
Total current assets
$202,272K
Other assets, net
$129,267K
Goodwill
$25,040K
Fixed assets, net
$6,023K
Deferred tax assets, net
$3,036K
Accumulated impairment
losses
$151,117K
Total assets
$365,638K
Total liabilities and
stockholders equity
$365,638K
Total liabilities
$241,035K
Total stockholders
equity
$124,603K
Treasury stock, at cost
55,891 and 54,619...
$986,616K
Total current
liabilities
$113,730K
Long-term line of credit,
noncurrent
$66,400K
Other long-term
liabilities
$60,905K
Additional paid-in capital
$558,297K
Retained earnings
$552,180K
Common stock, 0.01 par
value 250,000 shares...
$742K
Accounts payable and
other accrued...
$67,609K
Accrued payroll costs
$42,328K
Current portion of
operating lease...
$3,342K
Income taxes payable
$451K
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Balance Sheet
source: myfinsight.com
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