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
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 25,820 $ 20,913
Trade receivables, short-term, net of allowance for doubtful accounts of $6,137 and $6,694, respectively 71,457 59,389
Financed receivables, short-term, net of allowance for doubtful accounts of $1,566 and $1,531, respectively 12,068 11,044
Materials and supplies 12,305 11,899
Deferred income taxes, net 27,628 27,396
Other current assets 20,198 20,380
Total Current Assets 169,476 151,021
Equipment and property, net 74,026 74,013
Goodwill 213,705 210,779
Customer contracts and Other intangible assets, net 144,947 147,556
Deferred income taxes, net 13,156 15,106
Financed receivables, long-term, net of allowance for doubtful accounts of $1,234 and $1,169, respectively 11,319 10,193
Other assets 10,503 10,346
Total Assets 637,132 619,014
LIABILITIES    
Accounts payable 31,853 25,940
Accrued insurance 20,580 18,652
Accrued compensation and related liabilities 60,951 61,817
Unearned revenues 93,387 85,489
Line of credit 10,000 26,000
Other current liabilities 32,478 28,543
Total current liabilities 249,249 246,441
Accrued insurance, less current portion 26,830 27,221
Accrued pension 8,253 12,515
Long-term accrued liabilities 39,617 34,867
Total Liabilities 323,949 321,044
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, 146,904,390 and 147,181,472 shares issued, respectively 146,904 147,181
Paid in capital 28,252 27,816
Accumulated other comprehensive loss (32,131) (32,490)
Retained earnings 170,158 155,463
Total Stockholders' Equity 313,183 297,970
Total Liabilities and Stockholders' Equity $ 637,132 $ 619,014