Sykes Enterprises Incorporated
Company Balance Sheet
| Dec 2007 | Dec 2006 | Dec 2005 | Dec 2004 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 177.68M | 158.58M | 127.61M | 93.87M |
| Receivables | 145.49M | 115.02M | 88.21M | 90.66M |
| Inventories | 3.49M | 1.23M | 0.00 | 1.33M |
| Other Current Assets | 9.78M | 509.00K | 0.00 | 9.74M |
| Total Current Assets | 371.73M | 288.77M | 226.43M | 203.40M |
| Property, Plant & Equipment, Gross | 252.85M | 230.24M | 222.53M | 236.39M |
| Accumulated Depreciation & Depletion | 174.28M | 164.03M | 150.27M | 153.50M |
| Property, Plant & Equipment, Net | 78.57M | 66.20M | 72.26M | 82.89M |
| Intangibles | 6.65M | 8.00M | 8.03M | 5.22M |
| Other Non-Current Assets | 11.30M | 15.26M | 24.47M | 4.70M |
| Total Non-Current Assets | 133.74M | 126.80M | 104.76M | 109.13M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 505.48M | 415.57M | 331.18M | 312.53M |
| Accounts Payable | 21.59M | 19.27M | 12.99M | 13.69M |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 9.37M | 5.78M | 2.22M | 12.50M |
| Total Current Liabilities | 118.38M | 104.88M | 82.43M | 67.00M |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Liabilities | 21.78M | 19.22M | 22.66M | 35.49M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 21.78M | 19.22M | 22.66M | 35.49M |
| Total Liabilities | 140.15M | 124.10M | 105.10M | 102.49M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 365.32M | 291.47M | 226.09M | 210.04M |
| Common Par | 455.00K | 453.00K | 440.00K | 438.00K |
| Additional Paid In Capital | 184.18M | 179.02M | 165.67M | 163.88M |
| Cumulative Translation Adjustment | 30.29M | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 195.20M | 158.06M | 115.74M | 92.33M |
| Treasury Stock | -51.98M | -51.93M | -51.97M | -51.49M |
| Other Equity Adjustments | 7.16M | 5.87M | -3.79M | 4.87M |
| Total Capitalization | 365.32M | 291.47M | 226.09M | 210.04M |
| Total Equity | 365.32M | 291.47M | 226.09M | 210.04M |
| Total Liabilities & Stock Equity | 505.48M | 415.57M | 331.18M | 312.53M |
| Total Common Shares Outstanding | 40.84M | 40.55M | 39.30M | 39.19M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 4.70M | 4.70M | 4.71M | 4.64M |
| Basic Weighted Shares Outstanding | 40.39M | 39.83M | 39.20M | 39.61M |
| Diluted Weighted Shares Outstanding | 40.70M | 40.22M | 39.54M | 39.72M |
| Number of Employees | 29560 | 26210 | 18900 | 17130 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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