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FDS Balance Sheet

Click line-items for a historical chart and %
ASSETS
Cash and cash equivalents 118.86M
Accounts receivable, net of reserves of $1,903 at May 31, 2011 and $1,862 at August 31, 2010 86.07M
Deferred taxes 1.67M
Prepaid taxes 3.14M
Other current assets
Total current assets 240.1M
Property, equipment and leasehold improvements, at cost 196.52M
Less accumulated depreciation and amortization -138.48M
Property, equipment and leasehold improvements, net 58.05M
Goodwill 287.29M
Intangible assets, net 44.6M
Deferred taxes 23.59M
Other assets 6.01M
TOTAL ASSETS 659.64M
LIABILITIES
Accounts payable and accrued expenses 27.3M
Accrued compensation 33.29M
Deferred fees 37.66M
Taxes payable 4.57M
Dividends payable 16.39M
Total current liabilities 119.2M
Deferred taxes
Taxes payable 5.16M
Deferred rent and other non-current liabilities 16.92M
TOTAL LIABILITIES 144.37M
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 487K
Additional paid-in capital 377.81M
Treasury stock, at cost: 15,482,172 and 14,118,768 shares at May 31, 2011 and August 31, 2010, respectively -660.07M
Retained earnings 810.4M
Accumulated other comprehensive loss -13.35M
TOTAL STOCKHOLDERS' EQUITY 515.27M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 659.64M