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Income Statement
Balance Sheet
Cash Flow Statement


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UACL Balance Sheet

Click line-items for a historical chart and %
Cash and cash equivalents 10.22M
Marketable securities 11.63M
Accounts receivable - net of allowance for doubtful accounts of $4,920 and $4,540, respectively 132M
Due from CenTra and affiliates 2.28M
Prepaid income taxes 7.99M
Prepaid expenses and other 16.43M
Deferred income taxes 4.88M
Total current assets 203.39M
Property and equipment
Less accumulated depreciation
Property and equipment - net 142.66M
Goodwill 74.59M
Intangible assets - net of accumulated amortization of $17,512 and $15,803, respectively 62.81M
Other assets 6.7M
Total assets 490.14M
Liabilities and Shareholders' Equity
Accounts payable 46.49M
Accrued expenses and other current liabilities 21.07M
Total current liabilities 100.97M
Long-term liabilities:
Deferred income taxes 43.75M
Other long-term liabilities 4.78M
Total long-term liabilities 283.6M
Shareholders' equity:
Common stock, no par value. Authorized 40,000,000 shares; 16,122,483 shares issued; 15,595,583 and 15,667,483 shares outstanding, respectively 30.75M
Paid-in capital 1.07M
Treasury stock, at cost; 526,900 and 455,000 shares, respectively -9.32M
Retained earnings 80.95M
Accumulated other comprehensive income, net of income taxes of $(1,460) and $(1,524), respectively 2.48M
Total shareholders' equity 105.57M
Total liabilities and shareholders' equity 490.14M