Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION

v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 91,597 $ 65,082
Trade receivables, short-term, net of allowance for doubtful accounts of $6,426 and $8,211, respectively 79,015 68,920
Financed receivables, short-term, net of allowance for doubtful accounts of $1,733 and $1,842, respectively 12,443 11,823
Materials and supplies 12,117 11,847
Deferred income taxes, net 34,299 33,338
Other current assets 28,321 14,982
Total Current Assets 257,792 205,992
Equipment and property, net 84,470 82,263
Goodwill 212,004 212,477
Customer contracts and other intangible assets, net 131,122 141,789
Deferred income taxes, net 26,245 26,841
Financed receivables, long-term, net of allowance for doubtful accounts of $1,467 and $1,408, respectively 12,834 11,681
Other assets 12,602 11,463
Total Assets 737,069 692,506
LIABILITIES    
Accounts payable 30,724 24,854
Accrued insurance 26,392 24,164
Accrued compensation and related liabilities 57,088 60,042
Unearned revenues 100,057 87,753
Other current liabilities 32,805 31,603
Total current liabilities 247,066 228,416
Accrued insurance, less current portion 28,575 31,283
Accrued pension 42,263 43,271
Long-term accrued liabilities 34,358 34,580
Total Liabilities 352,262 337,550
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, 146,078,156 and 146,015,082 shares issued and outstanding, respectively 146,078 146,015
Paid in capital 48,218 45,156
Accumulated other comprehensive loss (59,079) (56,967)
Retained earnings 249,590 220,752
Total Stockholders' Equity 384,807 354,956
Total Liabilities and Stockholders' Equity $ 737,069 $ 692,506