Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION

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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 65,082 $ 46,275
Trade receivables, net of allowance for doubtful accounts of $8,211 and $6,738, respectively 68,920 61,687
Financed receivables, short-term, net of allowance for doubtful accounts of $1,842 and $1,691, respectively 11,823 11,659
Materials and supplies 11,847 11,125
Deferred income taxes 33,338 31,272
Other current assets 14,982 13,804
Total Current Assets 205,992 175,822
Equipment and property, net 82,263 76,858
Goodwill 212,477 211,019
Customer contracts, net 113,400 108,348
Other intangible assets, net 28,389 29,178
Deferred income taxes 26,841 22,604
Financed receivables, long-term, net of allowance for doubtful accounts of $1,408 and $1,309, respectively 11,681 11,298
Other assets 11,463 10,523
Total Assets 692,506 645,650
LIABILITIES    
Accounts payable 24,854 22,584
Accrued insurance 24,164 21,844
Accrued compensation and related liabilities 60,042 61,137
Unearned revenue 87,753 85,636
Other current liabilities 31,603 34,650
Total current liabilities 228,416 225,851
Accrued insurance, less current portion 31,283 27,516
Accrued pension 43,271 31,867
Long-term accrued liabilities 34,580 36,419
Total Liabilities 337,550 321,653
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, respectively, 146,015,082 and 146,250,934 shares issued, respectively 146,015 146,251
Paid-in-capital 45,156 36,554
Accumulated other comprehensive loss (56,967) (48,090)
Retained earnings 220,752 189,282
Total Stockholders' Equity 354,956 323,997
Total Liabilities and Stockholders' Equity $ 692,506 $ 645,650