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FDS Balance Sheet

Click line-items for a historical chart and %
ASSETS
Cash and cash equivalents 88.79M
Accounts receivable, net of reserves of $1,903 at May 31, 2011 and $1,862 at August 31, 2010 97.56M
Deferred taxes 3.47M
Prepaid taxes 14.49M
Other current assets
Total current assets 232.04M
Property, equipment and leasehold improvements, at cost 192.48M
Less accumulated depreciation and amortization -131.85M
Property, equipment and leasehold improvements, net 60.63M
Goodwill 287.55M
Intangible assets, net 47.39M
Deferred taxes 21.87M
Other assets 4.5M
TOTAL ASSETS 653.97M
LIABILITIES
Accounts payable and accrued expenses 27.82M
Accrued compensation 24.65M
Deferred fees 35.42M
Taxes payable 6.58M
Dividends payable 14.83M
Total current liabilities 109.29M
Deferred taxes
Taxes payable 5.35M
Deferred rent and other non-current liabilities 18.95M
TOTAL LIABILITIES 136.31M
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 485K
Additional paid-in capital 359.25M
Treasury stock, at cost: 15,482,172 and 14,118,768 shares at May 31, 2011 and August 31, 2010, respectively -601.1M
Retained earnings 775.25M
Accumulated other comprehensive loss -16.23M
TOTAL STOCKHOLDERS' EQUITY 517.65M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 653.97M