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, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 62,060 $ 46,275
Trade receivables, short -term, net of allowance for doubtful accounts of $6,262 and $6,738, respectively 73,784 61,687
Financed receivables, short-term, net of allowance for doubtful accounts of $1,775 and $1,691, respectively 12,822 11,659
Materials and supplies 12,162 11,125
Deferred income taxes, net 30,477 31,272
Other current assets 19,004 13,804
Total Current Assets 210,309 175,822
Equipment and property, net 76,963 76,858
Goodwill 210,971 211,019
Customer contracts and other intangible assets, net 137,865 137,526
Deferred income taxes, net 21,088 22,604
Financed receivables, long-term, net of allowance for doubtful accounts of $1,425 and $1,309, respectively 12,569 11,298
Other assets 11,009 10,523
Total Assets 680,774 645,650
LIABILITIES    
Accounts payable 29,676 22,584
Accrued insurance 22,244 21,844
Accrued compensation and related liabilities 56,234 61,137
Unearned revenues 96,127 85,636
Other current liabilities 36,459 34,650
Total current liabilities 240,740 225,851
Accrued insurance, less current portion 28,185 27,516
Accrued pension 29,793 31,867
Long-term accrued liabilities 37,749 36,419
Total Liabilities 336,467 321,653
Commitments and Contingencies      
STOCKHOLDERS' EQUITY    
Preferred stock, without par value; 500,000 authorized, zero shares issued      
Common stock, par value $1 per share; 250,000,000 shares authorized, 146,070,844 and 146,250,934 shares issued and outstanding, respectively 146,071 146,251
Paid in capital 40,055 36,554
Accumulated other comprehensive loss (48,293) (48,090)
Retained earnings 206,474 189,282
Total Stockholders' Equity 344,307 323,997
Total Liabilities and Stockholders' Equity $ 680,774 $ 645,650