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
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 93,713 $ 46,275
Trade receivables, short-term, net of allowance for doubtful accounts of $8,602 and $6,738, respectively 78,748 61,687
Financed receivables, short-term, net of allowance for doubtful accounts of $1,780 and $1,691, respectively 12,396 11,659
Materials and supplies 10,919 11,125
Deferred income taxes, net 30,118 31,272
Other current assets 15,784 13,804
Total Current Assets 241,678 175,822
Equipment and property, net 77,521 76,858
Goodwill 211,373 211,019
Customer contracts and other intangible assets, net 132,850 137,526
Deferred income taxes, net 18,809 22,604
Financed receivables, long-term, net of allowance for doubtful accounts of $1,420 and $1,309, respectively 12,491 11,298
Other assets 11,307 10,523
Total Assets 706,029 645,650
LIABILITIES    
Accounts payable 24,679 22,584
Accrued insurance 22,503 21,844
Accrued compensation and related liabilities 62,827 61,137
Unearned revenues 95,727 85,636
Other current liabilities 34,865 34,650
Total current liabilities 240,601 225,851
Accrued insurance, less current portion 29,145 27,516
Accrued pension 29,766 31,867
Long-term accrued liabilities 37,857 36,419
Total Liabilities 337,369 321,653
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, 146,037,869 and 146,250,934 shares issued and outstanding, respectively 146,038 146,251
Paid in capital 42,563 36,554
Accumulated other comprehensive loss (46,954) (48,090)
Retained earnings 227,013 189,282
Total Stockholders' Equity 368,660 323,997
Total Liabilities and Stockholders' Equity $ 706,029 $ 645,650