Services: Diversified Services

Insperity Inc (NSP: NYSE)

$52.95 0.64 | 1.22%
04/29/16 - 01:29 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 269.54M 276.46M 225.75M 264.54M
Receivables 200.66M 175.12M 210.42M 190.39M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 17.14M 17.65M 12.05M 25.27M
Total Current Assets 542.05M 569.51M 565.32M 551.47M
Property, Plant & Equipment, Gross 251.82M 280.69M 268.18M 262.30M
Accumulated Depreciation & Depletion 190.06M 196.34M 181.76M 168.36M
Property, Plant & Equipment, Net 61.76M 84.34M 86.42M 93.94M
Intangibles 902.00K 1.77M 3.99M 2.62M
Other Non-Current Assets 150.54M 128.36M 96.39M 81.02M
Total Non-Current Assets 242.86M 227.16M 201.24M 198.74M
Liabilities & Shareholder Equity
Total Assets 784.91M 796.67M 766.56M 750.20M
Accounts Payable 5.38M 4.67M 2.68M 3.66M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 208.36M 180.37M 165.60M 182.59M
Total Current Liabilities 487.71M 496.45M 436.69M 435.76M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 4.08M 7.70M 9.00M
Other Non-Current Liabilities 124.75M 92.05M 68.91M 64.54M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 124.75M 96.12M 76.60M 73.54M
Total Liabilities 612.46M 592.57M 513.29M 509.30M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 172.46M 204.10M 253.27M 240.91M
Common Par 308.00K 308.00K 308.00K 308.00K
Additional Paid In Capital 144.70M 137.77M 135.65M 133.21M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 232.77M 214.48M 255.97M 241.32M
Treasury Stock -205.32M -148.47M -138.69M -133.95M
Other Equity Adjustments 0.00 3.00K 29.00K 16.00K
Total Capitalization 172.46M 204.10M 253.27M 240.91M
Total Equity 172.46M 204.10M 253.27M 240.91M
Total Liabilities & Stock Equity 784.91M 796.67M 766.56M 750.20M
Total Common Shares Outstanding 24.27M 25.33M 25.58M 25.66M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 6.49M 5.42M 5.17M 5.10M
Basic Weighted Shares Outstanding 24.31M 24.71M 24.85M 25.01M
Diluted Weighted Shares Outstanding 24.32M 24.71M 24.87M 25.07M
Number of Employees 2400 2300 2300 2200
Number of Part-Time Employees 0 0 0 0

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