Technology: Computer Software & Services


$58.45 n/a | n/a%
12/02/16 - 04:00 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Cash and Equivalents 57.18M 52.30M 56.67M 36.45M
Receivables 49.21M 43.31M 40.01M 37.30M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 613.00K 238.00K 784.00K 5.12M
Total Current Assets 116.83M 101.75M 102.35M 81.67M
Property, Plant & Equipment, Gross 34.09M 37.83M 23.28M 22.42M
Accumulated Depreciation & Depletion 0.00 13.17M 14.75M 12.34M
Property, Plant & Equipment, Net 34.09M 24.66M 8.53M 10.08M
Intangibles 86.22M 80.26M 81.62M 83.48M
Other Non-Current Assets 12.86M 4.55M 3.68M 3.72M
Total Non-Current Assets 559.16M 532.56M 443.09M 435.28M
Liabilities & Shareholder Equity
Total Assets 675.99M 634.31M 545.44M 516.95M
Accounts Payable 23.04M 11.88M 4.51M 5.61M
Short Term Debt 606.00K 936.00K 13.89M 12.26M
Other Current Liabilities 1.93M 26.22M 21.52M 12.94M
Total Current Liabilities 51.27M 69.79M 66.67M 56.69M
Long Term Debt 206.47M 120.47M 22.84M 37.84M
Deferred Income Taxes 1.38M 2.09M 2.19M 1.45M
Other Non-Current Liabilities 7.91M 9.75M 40.52M 58.81M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 215.75M 132.30M 65.54M 98.10M
Total Liabilities 267.02M 202.09M 132.22M 154.79M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 408.97M 432.22M 413.23M 362.15M
Common Par 3.34M 3.62M 3.81M 3.71M
Additional Paid In Capital 57.12M 137.10M 164.22M 164.35M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 378.79M 309.73M 257.57M 201.09M
Treasury Stock 0.00 -76.00K -76.00K -76.00K
Other Equity Adjustments -30.28M -18.15M -12.29M -6.92M
Total Capitalization 615.44M 552.69M 436.06M 400.00M
Total Equity 408.97M 432.22M 413.23M 362.15M
Total Liabilities & Stock Equity 675.99M 634.31M 545.44M 516.95M
Total Common Shares Outstanding 33.42M 36.19M 38.05M 37.09M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 40.51K 40.51K 40.51K
Basic Weighted Shares Outstanding 34.67M 37.81M 37.59M 36.95M
Diluted Weighted Shares Outstanding 34.90M 38.04M 38.64M 39.10M
Number of Employees 2707 2343 1927 1903
Number of Part-Time Employees 0 0 0 0

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