$13.58 -0.20 | -1.45%
Today's Range: 13.54 - 13.89
KFY Avg. Daily Volume: 291,900
05/25/12 - 4:01 PM ET
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Company Balance Sheet
Apr 2011 Apr 2010 Apr 2009 Apr 2008
Assets
Cash and Equivalents 246.86M 219.23M 255.00M 318.92M
Receivables 134.00M 113.51M 76.31M 127.02M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 441.60M 386.45M 371.60M 526.27M
Property, Plant & Equipment, Gross 136.59M 109.85M 106.31M 117.24M
Accumulated Depreciation & Depletion 93.45M 84.88M 78.34M 84.78M
Property, Plant & Equipment, Net 43.14M 24.96M 27.97M 32.46M
Intangibles 22.29M 25.42M 16.93M 15.52M
Other Non-Current Assets 216.28M 158.24M 145.91M 116.14M
Total Non-Current Assets 530.08M 440.65M 369.28M 353.95M
Liabilities & Shareholder Equity
Total Assets 971.68M 827.10M 740.88M 880.21M
Accounts Payable 12.50M 142.70M 126.99M 15.31M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 4.67M 6.32M 2.06M 220.03M
Total Current Liabilities 233.87M 198.08M 173.35M 272.46M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 139.56M 123.79M 0.00 0.00
Other Non-Current Liabilities 19.92M 13.88M 108.43M 111.62M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 158.96M 137.67M 108.43M 111.62M
Total Liabilities 392.82M 335.76M 281.78M 384.08M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 578.86M 491.34M 459.10M 496.13M
Common Par 404.70M 388.72M 368.43M 358.57M
Additional Paid In Capital 0.00 0.00 0.00 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 148.49M 90.22M 84.92M 95.01M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 25.66M 12.40M 5.75M 42.55M
Total Capitalization 578.86M 491.34M 459.10M 496.13M
Total Equity 578.86M 491.34M 459.10M 496.13M
Total Liabilities & Stock Equity 971.68M 827.10M 740.88M 880.21M
Total Common Shares Outstanding 47.00M 45.98M 44.77M 54.79M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 12.10M 11.64M 0.00 0.00
Basic Weighted Shares Outstanding 45.20M 44.41M 43.52M 44.01M
Diluted Weighted Shares Outstanding 46.28M 45.46M 43.52M 45.53M
Number of Employees 2463 2200 2090 1894
Number of Part-Time Employees 0 0 0 0
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