CPLA Balance Sheet

Click line-items for a historical chart and %
Current assets:
Cash and cash equivalents 105.48M
Marketable securities 22.37M
Accounts receivable, net of allowance of $2,697 at June 30, 2011 and $3,783 at December 31, 2010 16.68M
Prepaid expenses and other current assets 8.83M
Deferred income taxes 3.48M
Total current assets 156.85M
Property and equipment, net 43.78M
Total assets 221.76M
Current liabilities:
Accounts payable 6.23M
Accrued liabilities 30.03M
Income taxes payable
Deferred revenue 9.87M
Total current liabilities 46.13M
Deferred rent 3.56M
Other liabilities 1.76M
Deferred income taxes 7.95M
Total liabilities 59.4M
Redeemable noncontrolling interest
Shareholders' equity:
Common stock, $0.01 par value: Authorized shares - 100,000, issued and outstanding shares - 15,338 at June 30, 2011 and 16,306 at December 31, 2010 124K
Additional paid-in capital
Accumulated other comprehensive income 92K
Retained earnings 62.94M
Total shareholders' equity 162.36M
Total liabilities and shareholders' equity 221.76M

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