Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION

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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 30,219 $ 20,913
Trade receivables, short-term, net of allowance for doubtful accounts of $6,359 and $6,694, respectively 71,715 59,389
Financed receivables, short-term, net of allowance for doubtful accounts of $1,622 and $1,531, respectively 11,668 11,044
Materials and supplies 10,607 11,899
Deferred income taxes, net 30,575 27,396
Other current assets 17,096 20,380
Total Current Assets 171,880 151,021
Equipment and property, net 76,046 74,013
Goodwill 210,898 210,779
Customer contracts and other intangible assets, net 140,598 147,556
Deferred income taxes, net 12,223 15,106
Financed receivables, long-term, net of allowance for doubtful accounts of $1,278 and $1,169, respectively 11,108 10,193
Other assets 9,670 10,346
Total Assets 632,423 619,014
LIABILITIES    
Accounts payable 23,951 25,940
Accrued insurance 20,801 18,652
Accrued compensation and related liabilities 60,365 61,817
Unearned revenues 95,022 85,489
Line of credit   26,000
Other current liabilities 35,774 28,543
Total current liabilities 235,913 246,441
Accrued insurance, less current portion 27,462 27,221
Accrued pension 7,573 12,515
Long-term accrued liabilities 34,977 34,867
Total Liabilities 305,925 321,044
Commitments and Contingencies    
STOCKHOLDERS' EQUITY    
Preferred stock, without par value; 500,000 authorized, zero shares issued    
Common stock, par value $1 per share; 170,000,000 shares authorized, 146,291,631 and 147,181,472 shares issued, respectively 146,292 147,181
Paid in capital 34,537 27,816
Accumulated other comprehensive loss (33,548) (32,490)
Retained earnings 179,217 155,463
Total Stockholders' Equity 326,498 297,970
Total Liabilities and Stockholders' Equity $ 632,423 $ 619,014