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- Earnings (7/29/15 *Est.)

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UACL Balance Sheet

Click line-items for a historical chart and %
Assets
Cash and cash equivalents 5.55M
Marketable securities 15.24M
Accounts receivable - net of allowance for doubtful accounts of $4,920 and $4,540, respectively 161.32M
Due from CenTra and affiliates 1.59M
Prepaid income taxes 6.41M
Prepaid expenses and other 16.41M
Deferred income taxes 5.81M
Total current assets 230.6M
Property and equipment
Less accumulated depreciation
Property and equipment - net 173.41M
Goodwill 74.48M
Intangible assets - net of accumulated amortization of $17,512 and $15,803, respectively 51.53M
Other assets 5.98M
Total assets 536.01M
Liabilities and Shareholders' Equity
Accounts payable 64.81M
Accrued expenses and other current liabilities 23.11M
Total current liabilities 127.48M
Long-term liabilities:
Deferred income taxes 46.11M
Other long-term liabilities 3.08M
Total long-term liabilities 266.46M
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 30.86M
Paid-in capital 2.51M
Treasury stock, at cost; 526,900 and 455,000 shares, respectively -15.58M
Retained earnings 123.98M
Accumulated other comprehensive income, net of income taxes of $(1,460) and $(1,524), respectively 2.81M
Total shareholders' equity 142.07M
Total liabilities and shareholders' equity 536.01M