Services: Specialty Retail


$51.12 0.33 | 0.65%
10/24/14 - 04:14 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 4.49B 6.82B 4.69B 5.58B
Receivables 12.95B 11.08B 6.20B 3.96B
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 1.31B 914.00M 319.31M 481.24M
Total Current Assets 23.28B 21.40B 12.66B 11.07B
Property, Plant & Equipment, Gross 7.12B 5.96B 4.88B 3.96B
Accumulated Depreciation & Depletion 4.36B 3.47B 2.89B 2.44B
Property, Plant & Equipment, Net 2.76B 2.49B 1.99B 1.52B
Intangibles 941.00M 1.13B 1.41B 540.71M
Other Non-Current Assets 5.24B 3.52B 2.90B 2.68B
Total Non-Current Assets 18.20B 15.68B 14.66B 10.94B
Liabilities & Shareholder Equity
Total Assets 41.49B 37.07B 27.32B 22.00B
Accounts Payable 9.57B 8.40B 4.25B 2.74B
Short Term Debt 6.00M 413.00M 564.60M 300.00M
Other Current Liabilities 107.00M 866.00M 930.87M 40.47M
Total Current Liabilities 12.64B 10.92B 6.73B 4.52B
Long Term Debt 4.12B 4.11B 1.53B 1.49B
Deferred Income Taxes 841.00M 972.00M 1.07B 645.46M
Other Non-Current Liabilities 244.00M 207.00M 58.14M 45.38M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 5.20B 5.28B 2.66B 2.19B
Total Liabilities 17.84B 16.21B 9.39B 6.70B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 23.65B 20.86B 17.93B 15.30B
Common Par 2.00M 2.00M 1.54M 1.51M
Additional Paid In Capital 13.03B 12.06B 11.14B 10.48B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 18.85B 16.00B 13.39B 10.16B
Treasury Stock -9.40B -8.05B -7.16B -6.09B
Other Equity Adjustments 1.16B 856.00M 549.47M 751.31M
Total Capitalization 27.76B 24.97B 19.45B 16.80B
Total Equity 23.65B 20.86B 17.93B 15.30B
Total Liabilities & Stock Equity 41.49B 37.07B 27.32B 22.00B
Total Common Shares Outstanding 1.29B 1.29B 1.29B 1.30B
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 296.00M 542.00M 497.37M 215.08M
Basic Weighted Shares Outstanding 1.30B 1.29B 1.29B 1.31B
Diluted Weighted Shares Outstanding 1.31B 1.31B 1.31B 1.33B
Number of Employees 31800 30000 27770 17700
Number of Part-Time Employees 1700 1500 0 0

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