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UACL Balance Sheet

Click line-items for a historical chart and %
Assets
Cash and cash equivalents 10M
Marketable securities 12.33M
Accounts receivable - net of allowance for doubtful accounts of $4,920 and $4,540, respectively 160.13M
Due from CenTra and affiliates 223K
Prepaid income taxes 1.04M
Prepaid expenses and other 19.37M
Deferred income taxes 3.42M
Total current assets 222.28M
Property and equipment
Less accumulated depreciation
Property and equipment - net 165.01M
Goodwill 74.59M
Intangible assets - net of accumulated amortization of $17,512 and $15,803, respectively 55.26M
Other assets 7.15M
Total assets 524.29M
Liabilities and Shareholders' Equity
Accounts payable 63.34M
Accrued expenses and other current liabilities 22.69M
Total current liabilities 118.3M
Long-term liabilities:
Deferred income taxes 39.42M
Other long-term liabilities 5.28M
Total long-term liabilities 276.79M
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 30.77M
Paid-in capital 1.05M
Treasury stock, at cost; 526,900 and 455,000 shares, respectively -14.07M
Retained earnings 109.49M
Accumulated other comprehensive income, net of income taxes of $(1,460) and $(1,524), respectively 2.89M
Total shareholders' equity 129.2M
Total liabilities and shareholders' equity 524.29M