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SFN Balance Sheet

Click line-items for a historical chart and %
Cash and cash equivalents 10.69M
Receivables, less allowance for doubtful accounts of $2,963 and $3,382, respectively 282.97M
Deferred tax asset 25.57M
Other current assets 9.79M
Total current assets 329.01M
Property and equipment, net of accumulated depreciation of $156,022 and $154,465, respectively 37.43M
Deferred tax asset 108.46M
Goodwill 31.07M
Tradenames and other intangibles, net 57.72M
Other assets 23.12M
Total assets 586.81M
Current portion of long-term debt and revolving lines of credit 3.76M
Accounts payable and other accrued expenses 85.57M
Accrued salaries, wages and payroll taxes 68.6M
Accrued insurance reserves 22.59M
Accrued income tax payable 430K
Other current liabilities 5.6M
Total current liabilities 186.55M
Long-term debt, net of current portion 3.01M
Accrued insurance reserves 15.14M
Deferred compensation 18.62M
Other long-term liabilities 2.6M
Total liabilities 225.92M
Preferred stock, par value $0.01 per share; authorized, 2,500,000 shares; none issued or outstanding 0
Common stock, par value $0.01 per share; authorized, 200,000,000; issued 65,341,609 shares 653K
Additional paid-in capital 852.78M
Treasury stock, at cost, 16,340,976 and 14,683,747 shares, respectively -124.66M
Accumulated deficit -372.06M
Accumulated other comprehensive income 4.17M
Total stockholders' equity 360.89M
Total liabilities and stockholders' equity 586.81M