Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Unaudited)

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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
ASSETS    
Cash and cash equivalents $ 83,129 $ 118,216
Trade receivables, short-term, net of allowance for doubtful accounts of $8,602 and $9,078, respectively 75,307 72,849
Financed receivables, short-term, net of allowance for doubtful accounts of $1,710 and $1,777, respectively 11,230 12,220
Materials and supplies 12,688 12,251
Deferred income taxes, net 39,563 39,518
Other current assets 19,087 19,388
Total Current Assets 241,004 274,442
Equipment and property, net 92,026 87,215
Goodwill 235,257 211,847
Customer contracts and other intangible assets, net 157,014 128,569
Deferred income taxes, net 4,750 4,544
Financed receivables, long-term, net of allowance for doubtful accounts of $1,440 and $1,423, respectively 11,246 11,608
Prepaid Pension 10,253 7,113
Other assets 14,111 13,879
Total Assets 765,661 739,217
LIABILITIES    
Accounts payable 26,581 23,194
Accrued insurance 26,654 25,631
Accrued compensation and related liabilities 56,544 66,175
Unearned revenues 98,461 91,014
Other current liabilities 42,262 29,778
Total current liabilities 250,502 235,792
Accrued insurance, less current portion 28,625 28,245
Accrued pension 458 691
Long-term accrued liabilities 36,310 36,234
Total Liabilities 315,895 300,962
Commitments and Contingencies      
STOCKHOLDERS' EQUITY    
Preferred stock, without par value; 500,000 shares authorized, zero shares issued      
Common stock, par value $1 per share; 250,000,000 shares authorized, 146,023,560 and 145,864,443 shares issued and outstanding, respectively 146,024 145,864
Paid in capital 53,993 53,765
Accumulated other comprehensive loss (30,237) (31,771)
Retained earnings 279,986 270,397
Total Stockholders' Equity 449,766 438,255
Total Liabilities and Stockholders' Equity $ 765,661 $ 739,217