Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION

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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 118,216 $ 65,082
Trade receivables, net of allowance for doubtful accounts of $9,078 and $8,211, respectively 72,849 68,920
Financed receivables, short-term, net of allowance for doubtful accounts of $1,777 and $1,842, respectively 12,220 11,823
Materials and supplies 12,251 11,847
Deferred income taxes 39,518 33,338
Other current assets 19,388 14,982
Total Current Assets 274,442 205,992
Equipment and property, net 87,215 82,263
Goodwill 211,847 212,477
Customer contracts, net 101,457 113,400
Other intangible assets, net 27,112 28,389
Deferred income taxes 4,544 26,841
Financed receivables, long-term, net of allowance for doubtful accounts of $1,423 and $1,408, respectively 11,608 11,681
Prepaid pension 7,113  
Other assets 13,879 11,463
Total Assets 739,217 692,506
LIABILITIES    
Accounts payable 23,194 24,854
Accrued insurance 25,631 24,164
Accrued compensation and related liabilities 66,175 60,042
Unearned revenue 91,014 87,753
Other current liabilities 29,778 31,603
Total current liabilities 235,792 228,416
Accrued insurance, less current portion 28,245 31,283
Accrued pension 691 43,271
Long-term accrued liabilities 36,234 34,580
Total Liabilities 300,962 337,550
STOCKHOLDERS' EQUITY    
Common stock, par value $1 per share; 250,000,000 shares authorized, respectively, 145,864,443 and 146,015,082 shares issued, respectively 145,864 146,015
Paid-in-capital 53,765 45,156
Accumulated other comprehensive loss (31,771) (56,967)
Retained earnings 270,397 220,752
Total Stockholders' Equity 438,255 354,956
Total Liabilities and Stockholders' Equity $ 739,217 $ 692,506