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
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and cash equivalents $ 109,684 $ 108,372
Trade receivables, net of allowance for doubtful accounts of $9,969 and $10,944, respectively 88,267 77,854
Financed receivables, short-term, net of allowance for doubtful accounts of $1,704 and $1,748 respectively 14,059 12,234
Materials and supplies 14,034 14,078
Deferred income taxes, net 40,636 42,764
Other current assets 32,377 28,656
Total Current Assets 299,057 283,958
Equipment and property, net 110,375 101,669
Goodwill 269,867 255,563
Customer contracts and other intangible assets, net 132,395 133,472
Deferred income taxes, net 8,614 7,881
Financed receivables, long-term, net of allowance for doubtful accounts of $1,496 and $1,402, respectively 14,370 11,787
Other assets 14,083 13,832
Total Assets 848,761 808,162
LIABILITIES    
Accounts payable 28,550 22,878
Accrued insurance 27,347 24,204
Accrued compensation and related liabilities 69,295 74,090
Unearned revenues 107,327 94,056
Other current liabilities 31,416 37,451
Total current liabilities 263,935 252,679
Accrued insurance, less current portion 28,210 30,946
Accrued pension 26,045 29,558
Long-term accrued liabilities 33,328 32,303
Total Liabilities $ 351,518 $ 345,486
Commitments and Contingencies    
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, 218,795,370 and 218,482,907 shares issued and outstanding, respectively $ 218,795 $ 218,483
Treasury Stock, par value $1 per share; 200,000 and 200,000 shares, respectively (200) (200)
Paid in capital 63,465 62,839
Accumulated other comprehensive loss (71,709) (65,488)
Retained earnings 286,892 247,042
Total Stockholders' Equity 497,243 462,676
Total Liabilities and Stockholders' Equity $ 848,761 $ 808,162