HMS Holdings Corp. (HMSY) Balance Sheet

Click line-items for a historical chart and %

Current assets:
Cash and cash equivalents	171.52M
Accounts receivable, net of allowance of $725 at June 30, 2011 and $799 at December 31, 2010	161.5M
Prepaid expenses	13.21M
Prepaid income taxes
Other current assets	716K
Net deferred tax asset
Total current assets	365.97M
Property and equipment, net	91.53M
Goodwill, net	378.58M
Intangible assets, net	42.63M
Other assets	2.92M
Total assets	884.93M
Current liabilities:
Accounts payable, accrued expenses and other liabilities
Contingent payables
Total current liabilities	74.11M
Long-term liabilities:
Contingent payables
Accrued deferred rent	5.67M
Other liabilities	9.9M
Deferred tax liabilities	32.55M
Total long-term liabilities	245.91M
Total liabilities	320.02M
Shareholders' equity:
Preferred stock - $0.01 par value; 5,000,000 shares authorized; none issued	0
Common Stock - $0.01 par value; 125,000,000 shares authorized; 89,686,170 shares issued and 84,697,632 shares outstanding at June 30, 2011; 88,341,546 shares issued and 83,353,008 shares outstanding at December 31, 2010	959K
Capital in excess of par value	343.86M
Retained earnings	315.11M
Treasury stock, at cost; 4,988,538 shares at June 30, 2011 and December 31, 2010	-95.01M
Total shareholders' equity	564.91M
Total liabilities and shareholders' equity	884.93M

Entities mentioned with HMSY