| ASSETS |
| Cash and cash equivalents |
250.03M |
| Marketable securities |
29.77M |
| Receivables due from clients, net of allowance for doubtful accounts of $10,853 and $9,977, respectively |
360.79M |
| Income taxes and other receivables |
23.46M |
| Deferred income taxes |
| Prepaid expenses and other assets |
51.31M |
| Total current assets |
715.36M |
| Marketable securities, non-current |
| Property and equipment, net |
108.37M |
| Cash surrender value of company owned life insurance policies, net of loans |
110.89M |
| Deferred income taxes |
26.24M |
| Goodwill |
586.29M |
| Intangible assets, net |
225.04M |
| Investments and other assets |
| Total assets |
1.95B |
| LIABILITIES AND STOCKHOLDERS' EQUITY |
| Accounts payable |
27.71M |
| Income taxes payable |
3.02M |
| Compensation and benefits payable |
176.22M |
| Other accrued liabilities |
138.74M |
| Total current liabilities |
365.44M |
| Deferred compensation and other retirement plans |
| Other liabilities |
56.27M |
| Total liabilities |
895.93M |
| Stockholders' equity: |
| Common stock: $0.01 par value, 150,000 shares authorized, 59,789 and 59,101 shares issued and 47,720 and 47,003 shares outstanding, respectively |
| Retained earnings |
422.72M |
| Accumulated other comprehensive income, net |
-75.24M |
| Stockholders' equity |
| Less: notes receivable from stockholders |
| Total stockholders' equity |
1.05B |
| Total liabilities and stockholders' equity |
1.95B |
