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FDS Balance Sheet

Click line-items for a historical chart and %
ASSETS
Cash and cash equivalents 116.38M
Accounts receivable, net of reserves of $1,903 at May 31, 2011 and $1,862 at August 31, 2010 90.35M
Deferred taxes 1.84M
Prepaid taxes 6.53M
Other current assets
Total current assets 249.78M
Property, equipment and leasehold improvements, at cost 201.71M
Less accumulated depreciation and amortization -144.07M
Property, equipment and leasehold improvements, net 57.64M
Goodwill 285.61M
Intangible assets, net 41.86M
Deferred taxes 22.38M
Other assets 5.96M
TOTAL ASSETS 663.21M
LIABILITIES
Accounts payable and accrued expenses 26.97M
Accrued compensation 42.48M
Deferred fees 36.5M
Taxes payable 5.04M
Dividends payable 16.3M
Total current liabilities 127.29M
Deferred taxes
Taxes payable 5.5M
Deferred rent and other non-current liabilities 16.42M
TOTAL LIABILITIES 152.13M
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 491K
Additional paid-in capital 413.75M
Treasury stock, at cost: 15,482,172 and 14,118,768 shares at May 31, 2011 and August 31, 2010, respectively -734.75M
Retained earnings 849.5M
Accumulated other comprehensive loss -17.92M
TOTAL STOCKHOLDERS' EQUITY 511.08M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 663.21M