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Goodwill before
impairment
$346,023K
Income tax receivable
$879K
Prepaid expenses and
other current assets
$30,987K
Accounts receivable, net
of allowance of...
$241,233K
Cash and cash
equivalents
$24,510K
Other assets, net
$9,720K
Workers compensation
claims receivable, net
$25,659K
Operating lease
right-of-use assets, net
$34,045K
Intangible assets, net
$18,095K
Goodwill
$42,496K
Deferred income taxes,
net
$1,338K
Restricted cash, cash
equivalents and investments
$136,588K
Property and equipment,
net
$73,117K
Total current assets
$297,609K
Accumulated impairment
charge
$303,527K
Total assets
$638,667K
Total liabilities and
shareholders equity
$638,667K
Total shareholders
equity
$274,557K
Total liabilities
$364,110K
Accumulated other
comprehensive loss
-$21,647K
Retained earnings
$296,203K
Other long-term
liabilities
$899K
Long-term operating lease
liabilities
$46,796K
Long-term deferred
compensation liabilities
$39,531K
Long-term debt
$65,800K
Workers compensation
claims reserve, less...
$72,551K
Total current
liabilities
$138,533K
Common stock, no par
value, 100,000,000...
$1K
Other current
liabilities
$4,249K
Current operating lease
liabilities
$11,206K
Current portion of
workers compensation...
$24,193K
Income tax payable
$1,038K
Accrued wages and
benefits
$61,736K
Accounts payable and
other accrued...
$36,111K
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Balance Sheet
source: myfinsight.com
TrueBlue, Inc. (TBI)
TrueBlue, Inc. (TBI)