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FDS Balance Sheet

Click line-items for a historical chart and %
ASSETS
Cash and cash equivalents 122.07M
Accounts receivable, net of reserves of $1,903 at May 31, 2011 and $1,862 at August 31, 2010 100.04M
Deferred taxes 1.62M
Prepaid taxes 15.28M
Other current assets
Total current assets 281.93M
Property, equipment and leasehold improvements, at cost 203.43M
Less accumulated depreciation and amortization -146.74M
Property, equipment and leasehold improvements, net 56.69M
Goodwill 305.89M
Intangible assets, net 43.31M
Deferred taxes 16.78M
Other assets 4.97M
TOTAL ASSETS 709.57M
LIABILITIES
Accounts payable and accrued expenses 30.29M
Accrued compensation 28.96M
Deferred fees 40.58M
Taxes payable 4.59M
Dividends payable 16.23M
Total current liabilities 121.7M
Deferred taxes 2.1M
Taxes payable 6.91M
Deferred rent and other non-current liabilities 14.79M
TOTAL LIABILITIES 180.49M
Commitments and contingencies (See Note 16) 0
STOCKHOLDERS' EQUITY
Preferred stock, $.01 par value, 10,000,000 shares authorized, none issued 0
Common stock, $.01 par value, 100,000,000 shares authorized, 61,312,572 and 60,142,905 shares issued; 45,830,400 and 46,024,137 shares outstanding at May 31, 2011 and August 31, 2010, respectively 497K
Additional paid-in capital 471.81M
Treasury stock, at cost: 15,482,172 and 14,118,768 shares at May 31, 2011 and August 31, 2010, respectively -838.97M
Retained earnings 934.51M
Accumulated other comprehensive loss -38.76M
TOTAL STOCKHOLDERS' EQUITY 529.08M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 709.57M