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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 406,207 $ 377,223
Accounts receivable 297,704 261,160
Unbilled services 107,677 90,729
Inventory 88,999 82,924
Deferred income taxes 38,397 35,648
Prepaid expenses and other current assets 104,556 98,127
Total Current Assets 1,043,540 945,811
Property and equipment, net 857,857 843,983
Goodwill, net 127,653 127,653
Other assets 52,496 48,095
Total Assets 2,081,546 1,965,542
Current Liabilities:    
Accounts payable 44,690 34,079
Accrued payroll and benefits 105,776 107,572
Accrued expenses and other current liabilities 117,029 97,395
Unearned revenue 188,328 186,301
Short-term debt and current portion of long-term debt 10,000 45,000
Income taxes payable 10,485 28,827
Total Current Liabilities 476,308 499,174
Long-term debt 82,500 87,500
Deferred income taxes 29,881 30,531
Other liabilities 69,988 68,516
Total Liabilities 658,677 685,721
Commitments and Contingent Liabilities    
Stockholders' Equity:    
Preferred Stock - Par value $1.00 per share; 10,000,000 shares authorized; no shares issued and outstanding at June 30, 2011 and December 31, 2010 0 0
Common Stock - Par value $0.01 per share; 140,000,000 shares authorized; 77,978,724 and 77,391,335 shares issued and outstanding, including those held in treasury, at June 30, 2011 and December 31, 2010, respectively 780 774
Paid-in capital 666,427 639,341
Retained earnings 1,444,085 1,373,705
Accumulated other comprehensive income 53,370 277
Treasury stock at cost (17,255,908 and 17,125,878 shares at June 30, 2011 and December 31, 2010, respectively) (741,793) (734,276)
Total Stockholders' Equity 1,422,869 1,279,821
Total Liabilities and Stockholders' Equity $ 2,081,546 $ 1,965,542