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
Jun. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and cash equivalents $ 101,519 $ 118,216
Trade receivables, short-term, net of allowance for doubtful accounts of $7,893 and $9,078, respectively 86,156 72,849
Financed receivables, short-term, net of allowance for doubtful accounts of $1,731 and $1,777, respectively 12,821 12,220
Materials and supplies 13,136 12,251
Deferred income taxes, net 40,781 39,518
Other current assets 19,052 19,388
Total Current Assets 273,465 274,442
Equipment and property, net 94,678 87,215
Goodwill 255,515 211,847
Customer contracts and other intangible assets, net 139,231 128,569
Deferred income taxes, net 4,564 4,544
Financed receivables, long-term, net of allowance for doubtful accounts of $1,469 and $1,423, respectively 12,955 11,608
Prepaid Pension 10,393 7,113
Other assets 13,788 13,879
Total Assets 804,589 739,217
LIABILITIES    
Accounts payable 27,972 23,194
Accrued insurance 24,212 25,631
Accrued compensation and related liabilities 63,408 66,175
Unearned revenues 105,455 91,014
Other current liabilities 38,384 29,778
Total current liabilities 259,431 235,792
Accrued insurance, less current portion 31,340 28,245
Accrued pension 475 691
Long-term accrued liabilities 37,801 36,234
Total Liabilities 329,047 300,962
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, 145,952,711 and 145,864,443 shares issued and outstanding, respectively 145,953 145,864
Treasury Stock, par value $1 per share; 192,583 and 0 shares, respectively (193)  
Paid in capital 57,338 53,765
Accumulated other comprehensive loss (27,531) (31,771)
Retained earnings 299,975 270,397
Total Stockholders' Equity 475,542 438,255
Total Liabilities and Stockholders' Equity $ 804,589 $ 739,217