Sec data

Sec data - Consolidated Balance Sheets(USD $ Dec 31 2008 In...

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Consolidated Balance Sheets (USD $) Dec. 31, 2008 In Thousands, unless otherwise specified Assets Cash and cash equivalents 8,658 Trade accounts receivable, net of allowance for doubtful accounts of $4,615 in 2011 an 50,037 Inventory 2,507 Prepaid expenses and other current assets 2,476 Deferred tax assets 2,476 Total current assets 73,845 Equity and other investments 14,901 Property and equipment, net 62,930 Goodwill, net 38,500 Other intangibles, net 950 Noncurrent deferred tax assets 7,576 Other noncurrent assets 895 Total assets 199,597 Liabilities and Stockholders' Equity Accounts payable 15,401 Accrued expenses and other current liabilities 29,732 Current portion of long-term debt Deferred revenue 57,304 Total current liabilities 102,437 Long-term Debt 85,000 Noncurrent deferred tax liabilities Other noncurrent liabilities 26,655 Total liabilities 214,092 Commitments and contingencies Stockholders' equity Preferred stock, $100.00 par value, 750 shares authorized, no shares issued Common stock, $0.50 par value, 500,000 shares authorized, 32,338 shares issued as of 16,169 Net distributions to parent prior to March 30, 2001 spin-off -239,042 Retained earnings 226,345 Common stock held in treasury, 5,048 shares in 2011 and 5,285 shares in 2010 -2,964 Accumulated other comprehensive loss -15,003 Total stockholders' equity 14,495 Total liabilities and stockholders' equity 199,597 Consolidated Statements Of Income (USD $) In Thousands, except Per Share data, unless otherwise specified Dec. 31, 2008 Consolidated Statements Of Income [Abstract]
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This note was uploaded on 03/30/2012 for the course BUSM 409 taught by Professor Bryansudweeks during the Winter '11 term at BYU.

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Sec data - Consolidated Balance Sheets(USD $ Dec 31 2008 In...

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