Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Unaudited)

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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 116,734 $ 65,082
Trade receivables, short-term, net of allowance for doubtful accounts of $8,137 and $8,211, respectively 80,902 68,920
Financed receivables, short-term, net of allowance for doubtful accounts of $1,741 and $1,842, respectively 12,740 11,823
Materials and supplies 11,836 11,847
Deferred income taxes, net 34,665 33,338
Other current assets 19,804 14,982
Total Current Assets 276,681 205,992
Equipment and property, net 85,348 82,263
Goodwill 212,201 212,477
Customer contracts and other intangible assets, net 134,763 141,789
Deferred income taxes, net 25,903 26,841
Financed receivables, long-term, net of allowance for doubtful accounts of $1,459 and $1,309, respectively 12,722 11,681
Other assets 13,246 11,463
Total Assets 760,864 692,506
LIABILITIES    
Accounts payable 26,106 24,854
Accrued insurance 26,551 24,164
Accrued compensation and related liabilities 63,695 60,042
Unearned revenues 100,114 87,753
Other current liabilities 32,093 31,603
Total current liabilities 248,559 228,416
Accrued insurance, less current portion 28,094 31,283
Accrued pension 41,509 43,271
Long-term accrued liabilities 35,410 34,580
Total Liabilities 353,572 337,550
STOCKHOLDERS' EQUITY    
Preferred stock, without par value; 500,000 shares authorized, zero shares issued      
Common stock, par value $1 per share; 250,000,000 shares authorized, 145,878,996 and 146,015,082 shares issued and outstanding, respectively 145,879 146,015
Paid in capital 50,964 45,156
Accumulated other comprehensive loss (58,218) (56,967)
Retained earnings 268,667 220,752
Total Stockholders Equity 407,292 354,956
Total Liabilities and Stockholders Equity $ 760,864 $ 692,506