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Accounts receivable, net
of allowances of...
$603,735K
Contract assets, net of
allowances of 534 and 422,...
$241,766K
Cash and cash
equivalents
$150,156K
Prepaid expenses and
other current assets
$54,982K
Current portion of
receivable for insurance...
$10,122K
Total current assets
$1,060,761K
Property and equipment,
net of accumulated...
$306,386K
Goodwill
$115,266K
Intangible assets, net of
accumulated amortization of...
$72,476K
Operating lease
right-of-use assets
$42,448K
Receivable for insurance
claims in excess of...
$21,358K
Deferred income taxes
$12,723K
Other assets
$9,437K
Investment in joint venture
$3,224K
Total assets
$1,644,079K
Total liabilities and
shareholders equity
$1,644,079K
Total liabilities
$983,656K
Total shareholders
equity
$660,423K
Accumulated other
comprehensive loss
-$8,183K
Total current
liabilities
$795,277K
Long-term debt
$54,483K
Deferred income tax
liabilities
$50,119K
Accrued self-insurance
$42,827K
Operating lease
obligations, net of current...
$29,429K
Other liabilities
$10,301K
Finance lease
obligations, net of current...
$1,220K
Retained earnings
$503,240K
Additional paid-in capital
$165,211K
Common stock0.01 par
value per share...
$155K
Accounts payable
$314,789K
Contract liabilities,
net
$300,560K
Other current
liabilities
$117,923K
Current portion of
accrued self-insurance
$28,499K
Accrued income taxes
$15,129K
Current portion of
operating lease...
$13,019K
Current portion of
long-term debt
$4,554K
Current portion of
finance lease...
$804K
Back
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Balance Sheet
source: myfinsight.com
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