| ASSETS |
| Cash and cash equivalents |
151.31M |
| Accounts receivable, net of reserves of $1,903 at May 31, 2011 and $1,862 at August 31, 2010 |
85.76M |
| Deferred taxes |
3.66M |
| Prepaid taxes |
14.96M |
| Other current assets |
| Total current assets |
284.56M |
| Property, equipment and leasehold improvements, at cost |
192.31M |
| Less accumulated depreciation and amortization |
-121.22M |
| Property, equipment and leasehold improvements, net |
71.08M |
| Goodwill |
243.64M |
| Intangible assets, net |
39.15M |
| Deferred taxes |
26.85M |
| Other assets |
4.71M |
| TOTAL ASSETS |
669.98M |
| LIABILITIES |
| Accounts payable and accrued expenses |
29.7M |
| Accrued compensation |
19.21M |
| Deferred fees |
32.4M |
| Taxes payable |
| Dividends payable |
13.51M |
| Total current liabilities |
94.81M |
| Deferred taxes |
2.5M |
| Taxes payable |
5.35M |
| Deferred rent and other non-current liabilities |
20.14M |
| TOTAL LIABILITIES |
122.8M |
| 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 |
464K |
| Additional paid-in capital |
204.72M |
| Treasury stock, at cost: 15,482,172 and 14,118,768 shares at May 31, 2011 and August 31, 2010, respectively |
-261.76M |
| Retained earnings |
626.77M |
| Accumulated other comprehensive loss |
-23.01M |
| TOTAL STOCKHOLDERS' EQUITY |
547.18M |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
669.98M |
