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
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 82,479 $ 65,082
Trade receivables, short-term, net of allowance for doubtful accounts of $6,132 and $8,211, respectively 68,194 68,920
Financed receivables, short-term, net of allowance for doubtful accounts of $1,767 and $1,842, respectively 10,898 11,823
Materials and supplies 11,801 11,847
Deferred income taxes 32,839 33,338
Other current assets 18,995 14,982
Total Current Assets 225,206 205,992
Equipment and property, net 83,295 82,263
Goodwill 212,280 212,477
Customer contracts and other intangible assets, net 136,458 141,789
Deferred income taxes, net 26,582 26,841
Financed receivables, long-term, net of allowance for doubtful accounts of $1,433 and $1,408, respectively 11,214 11,681
Other assets 12,403 11,463
Total Assets 707,438 692,506
LIABILITIES    
Accounts payable 23,078 24,854
Accrued insurance 24,929 24,164
Accrued compensation and related liabilities 50,218 60,042
Unearned revenues 96,251 87,753
Other current liabilities 39,382 31,603
Total current liabilities 233,858 228,416
Accrued insurance, less current portion 31,740 31,283
Accrued pension 43,017 43,271
Long-term accrued liabilities 33,857 34,580
Total Liabilities 342,472 337,550
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, 146,279,384 and 146,015,082 shares issued and outstanding, respectively 146,279 146,015
Paid in capital 45,646 45,156
Accumulated other comprehensive loss (57,744) (56,967)
Retained earnings 230,785 220,752
Total Stockholders' Equity 364,966 354,956
Total Liabilities and Stockholders' Equity $ 707,438 $ 692,506