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, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 59,684 $ 46,275
Trade receivables, short-term, net of allowance for doubtful accounts of $5,111 and $6,738, respectively 63,790 61,687
Financed receivables, short-term, net of allowance for doubtful accounts of $1,696 and $1,691, respectively 11,386 11,659
Materials and supplies 10,874 11,125
Deferred income taxes, net 29,718 31,272
Other current assets 15,123 13,804
Total Current Assets 190,575 175,822
Equipment and property, net 77,146 76,858
Goodwill 211,237 211,019
Customer contracts and other intangible assets, net 139,580 137,526
Deferred income taxes, net 21,775 22,604
Financed receivables, long-term, net of allowance for doubtful accounts of $1,354 and $1,309, respectively 11,441 11,298
Other assets 11,052 10,523
Total Assets 662,806 645,650
LIABILITIES    
Accounts payable 19,214 22,584
Accrued insurance 20,430 21,844
Accrued compensation and related liabilities 52,592 61,137
Unearned revenues 92,778 85,636
Other current liabilities 43,569 34,650
Total current liabilities 228,583 225,851
Accrued insurance, less current portion 30,203 27,516
Accrued pension 29,850 31,867
Long-term accrued liabilities 37,915 36,419
Total Liabilities 326,551 321,653
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, 146,803,259 and 146,250,934 shares issued, respectively 146,803 146,251
Paid in capital 37,539 36,554
Accumulated other comprehensive loss (47,460) (48,090)
Retained earnings 199,373 189,282
Total Stockholders' Equity 336,255 323,997
Total Liabilities and Stockholders' Equity $ 662,806 $ 645,650