$15.48 0.25 | 1.64%
Today's Range: 15.13 - 15.48
ICON Avg. Daily Volume: 1,171,900
05/25/12 - 4:00 PM ET
TRADE NOW
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 181.79M 121.94M 201.54M 67.28M
Receivables 79.67M 65.51M 62.67M 47.05M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 20.93M 36.68M 0.00 0.00
Total Current Assets 284.50M 225.87M 280.65M 130.36M
Property, Plant & Equipment, Gross 18.14M 14.89M 9.06M 9.19M
Accumulated Depreciation & Depletion 6.86M 4.41M 2.61M 2.47M
Property, Plant & Equipment, Net 11.28M 10.48M 6.45M 6.72M
Intangibles 1.55B 1.40B 1.25B 1.06B
Other Non-Current Assets 91.26M 121.79M 90.09M 52.53M
Total Non-Current Assets 1.88B 1.73B 1.52B 1.29B
Liabilities & Shareholder Equity
Total Assets 2.16B 1.95B 1.80B 1.42B
Accounts Payable 22.94M 43.28M 24.45M 24.26M
Short Term Debt 322.42M 36.38M 93.25M 73.36M
Other Current Liabilities 5.62M 4.00M 0.00 0.00
Total Current Liabilities 362.78M 99.96M 132.50M 103.19M
Long Term Debt 310.97M 548.01M 569.13M 594.66M
Deferred Income Taxes 174.24M 138.58M 117.09M 99.60M
Other Non-Current Liabilities 19.74M 26.01M 14.12M 9.27M
Minority Interest 15.14M 11.63M 594.00K 0.00
Total Non-Current Liabilities 609.47M 815.15M 760.96M 703.54M
Total Liabilities 972.25M 915.11M 893.46M 806.73M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.19B 1.04B 909.15M 613.53M
Common Par 75.00K 74.00K 73.00K 58.00K
Additional Paid In Capital 802.19M 752.80M 725.50M 491.94M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 420.42M 294.32M 195.47M 131.09M
Treasury Stock -33.15M -10.83M -7.86M -5.68M
Other Equity Adjustments -483.00K 0.00 -4.03M -3.88M
Total Capitalization 1.50B 1.58B 1.48B 1.21B
Total Equity 1.19B 1.04B 909.15M 613.53M
Total Liabilities & Stock Equity 2.16B 1.95B 1.80B 1.42B
Total Common Shares Outstanding 72.68M 72.52M 71.54M 58.16M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 2.71M 1.41M 1.22M 921.00K
Basic Weighted Shares Outstanding 73.11M 72.15M 65.76M 57.81M
Diluted Weighted Shares Outstanding 75.50M 74.71M 68.32M 61.25M
Number of Employees 128 133 66 82
Number of Part-Time Employees 1 0 0 0
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