Insperity Quarterly Balance Sheets Chart
Quarterly
|
Annual
Insperity Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2004-12-31 |
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assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 441,000,000 | 551,000,000 | 1,039,000,000 | 470,000,000 | 676,000,000 | 667,000,000 | 692,873,000 | 678,588,000 | 580,093,000 | 696,588,000 | 732,828,000 | 562,143,000 | 510,869,000 | 576,654,000 | 575,812,000 | 467,921,000 | 455,387,000 | 494,777,000 | 554,846,000 | 372,356,000 | 459,399,000 | 404,728,000 | 367,342,000 | 243,439,000 | 324,926,000 | 398,936,000 | 326,773,000 | 328,299,000 | 308,711,000 | 354,641,000 | 285,934,000 | 241,890,000 | 303,850,000 | 223,550,000 | 271,573,000 | 318,848,000 | 167,728,000 | 228,588,000 | 179,458,000 | 168,889,000 | 213,518,000 | 161,842,000 | 178,493,000 | 227,432,000 | 202,218,000 | 180,590,000 | 234,548,000 | 169,910,000 | 265,191,000 | 277,805,000 | 234,829,000 | 207,930,000 | 169,382,000 | 212,469,000 | 227,085,000 | 194,666,000 | 181,590,000 | 252,190,000 | 189,470,000 | 158,637,000 | 159,311,000 | 135,793,000 | 114,926,000 | 118,933,000 | 141,001,000 | 148,416,000 | 107,185,000 | 108,713,000 | 150,929,000 | 137,407,000 | 108,818,000 | 81,740,000 |
restricted cash | 76,000,000 | 74,000,000 | 69,000,000 | 67,000,000 | 64,000,000 | 61,000,000 | 57,403,000 | 51,263,000 | 48,002,000 | 48,113,000 | 49,779,000 | 51,829,000 | 53,329,000 | 49,429,000 | 46,929,000 | 47,813,000 | 46,128,000 | 46,353,000 | 45,522,000 | 45,265,000 | 45,216,000 | 48,349,000 | 49,295,000 | 45,251,000 | 43,268,000 | 44,705,000 | 42,227,000 | 42,257,000 | 41,827,000 | 41,137,000 | 41,748,000 | 41,703,000 | 42,458,000 | 41,779,000 | 41,226,000 | 40,281,000 | 48,887,000 | 45,152,000 | 57,222,000 | 53,441,000 | 52,162,000 | 50,317,000 | 47,467,000 | 47,374,000 | 46,069,000 | 44,580,000 | 45,068,000 | 42,812,000 | 41,331,000 | 40,807,000 | 41,204,000 | 39,661,000 | 37,744,000 | 36,236,000 | 36,436,000 | 35,422,000 | 35,276,000 | 36,466,000 | 35,689,000 | 34,320,000 | 34,729,000 | 35,318,000 | 36,195,000 | 35,792,000 | 36,643,000 | 37,405,000 | 34,858,000 | 31,224,000 | 29,116,000 | 27,580,000 | 25,730,000 | 18,511,000 |
marketable securities | 15,000,000 | 17,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | 15,905,000 | 13,837,000 | 35,998,000 | 35,535,000 | 33,068,000 | 34,493,000 | 30,781,000 | 32,610,000 | 31,791,000 | 32,697,000 | 34,597,000 | 34,292,000 | 34,529,000 | 33,994,000 | 31,952,000 | 19,508,000 | 34,728,000 | 60,880,000 | 61,129,000 | 53,599,000 | 60,781,000 | 37,576,000 | 7,207,000 | 1,928,000 | 1,950,000 | 1,929,000 | 1,841,000 | 1,820,000 | 1,881,000 | 1,894,000 | 21,648,000 | 28,840,000 | 45,953,000 | 43,431,000 | 46,897,000 | 47,400,000 | 52,686,000 | 51,397,000 | 51,702,000 | 57,182,000 | 56,981,000 | 55,394,000 | 37,598,000 | 42,267,000 | 43,367,000 | 43,101,000 | 40,949,000 | 26,596,000 | 6,037,000 | 225,000 | 226,000 | 3,831,000 | 25,942,000 | 74,880,000 | 89,034,000 | 86,348,000 | 90,525,000 | 85,617,000 | 81,763,000 | 80,459,000 | 63,617,000 | 57,973,000 | 46,854,000 | 27,950,000 | ||
accounts receivable | 843,000,000 | 834,000,000 | 829,000,000 | 765,000,000 | 740,000,000 | 724,000,000 | 693,878,000 | 656,695,000 | 605,065,000 | 607,313,000 | 622,764,000 | 558,700,000 | 685,857,000 | 670,223,000 | 513,306,000 | 579,503,000 | 595,836,000 | 561,244,000 | 392,746,000 | 528,712,000 | 473,935,000 | 520,745,000 | 465,779,000 | 483,890,000 | 424,135,000 | 421,297,000 | 400,623,000 | |||||||||||||||||||||||||||||||||||||||||||||
prepaid insurance and related assets | 41,000,000 | 56,000,000 | 25,000,000 | 31,000,000 | 34,000,000 | 37,000,000 | 7,013,000 | 21,260,000 | 22,747,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes receivable | 11,000,000 | 8,000,000 | 11,588,000 | 5,684,000 | 12,413,000 | 5,584,000 | 5,128,000 | 3,451,000 | 3,691,000 | 11,684,000 | 11,456,000 | 2,695,000 | 878,000 | 6,878,000 | 4,084,000 | 6,690,000 | 2,740,000 | 7,730,000 | 9,040,000 | 617,000 | 989,000 | 976,000 | 1,808,000 | 3,333,000 | 3,335,000 | 2,692,000 | 3,918,000 | 48,000 | 3,193,000 | 1,768,000 | 2,365,000 | 1,207,000 | 6,816,000 | 489,000 | ||||||||||||||||||||||||||||||||||||||
funds held for clients and other current assets | 90,000,000 | 114,000,000 | 107,000,000 | 84,000,000 | 91,000,000 | 114,000,000 | 128,220,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total current assets | 1,517,000,000 | 1,654,000,000 | 2,085,000,000 | 1,433,000,000 | 1,621,000,000 | 1,619,000,000 | 1,595,292,000 | 1,477,680,000 | 1,363,637,000 | 1,518,074,000 | 1,511,873,000 | 1,289,006,000 | 1,410,645,000 | 1,431,914,000 | 1,244,848,000 | 1,206,468,000 | 1,201,289,000 | 1,251,505,000 | 1,077,268,000 | 1,048,858,000 | 1,068,647,000 | 1,079,280,000 | 974,746,000 | 893,743,000 | 919,177,000 | 980,081,000 | 866,536,000 | 846,162,000 | 749,787,000 | 801,013,000 | 671,039,000 | 599,032,000 | 650,476,000 | 548,664,000 | 611,481,000 | 636,393,000 | 551,594,000 | 633,593,000 | 573,651,000 | 534,275,000 | 598,037,000 | 509,418,000 | 510,301,000 | 561,159,000 | 535,909,000 | 487,916,000 | 549,366,000 | 459,343,000 | 514,561,000 | 553,269,000 | 498,088,000 | 467,143,000 | 458,475,000 | 472,065,000 | 418,221,000 | 419,904,000 | 414,668,000 | 449,620,000 | 433,890,000 | 386,659,000 | 409,754,000 | 413,411,000 | 407,606,000 | 382,312,000 | 408,872,000 | 415,079,000 | 362,953,000 | 334,775,000 | 363,589,000 | 338,561,000 | 300,956,000 | 214,309,000 |
property and equipment, net of accumulated depreciation | 182,000,000 | 186,000,000 | 192,000,000 | 190,000,000 | 186,000,000 | 191,000,000 | 197,424,000 | 190,672,000 | 192,829,000 | 196,382,000 | 196,601,000 | 199,322,000 | 205,064,000 | 212,322,000 | 219,611,000 | 220,262,000 | 196,210,000 | 177,762,000 | 160,297,000 | 134,956,000 | 120,828,000 | 116,131,000 | 100,681,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
right-of-use (“rou”) leased assets | 66,000,000 | 67,000,000 | 65,000,000 | 66,000,000 | 55,000,000 | 56,000,000 | 57,438,000 | 53,949,000 | 52,165,000 | 53,303,000 | 56,626,000 | 59,149,000 | 61,629,000 | 63,673,000 | 66,463,000 | 67,688,000 | 60,682,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid health insurance | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 11,000,000 | 11,000,000 | ||||||||||||
deposits – health insurance | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 7,900,000 | 7,900,000 | 7,900,000 | 7,900,000 | 7,900,000 | 7,900,000 | 7,900,000 | 7,900,000 | 7,900,000 | 7,900,000 | 8,100,000 | 8,100,000 | 6,600,000 | 6,600,000 | 6,200,000 | 5,300,000 | 5,300,000 | 5,300,000 | 5,300,000 | 5,300,000 | 4,700,000 | 4,700,000 | 4,700,000 | 3,700,000 | 3,700,000 | 3,700,000 | 3,700,000 | 3,700,000 | 3,700,000 | 3,700,000 | 3,000,000 | 3,000,000 | 3,000,000 | 2,840,000 | 2,840,000 | 2,640,000 | 2,640,000 | 2,640,000 | 2,640,000 | 2,640,000 | 2,640,000 | 2,640,000 | 2,785,000 | ||||||||||||||||||||||||
deposits – workers’ compensation | 174,000,000 | 171,000,000 | 175,000,000 | 170,000,000 | 204,000,000 | 197,466,000 | 180,982,000 | 211,226,000 | 179,014,000 | 166,077,000 | 190,756,000 | 208,236,000 | 203,612,000 | 193,067,000 | 181,634,000 | 177,944,000 | 188,549,000 | 170,032,000 | 187,728,000 | 170,905,000 | 152,268,000 | 165,150,000 | 160,840,000 | 142,821,000 | 157,850,000 | 150,441,000 | 134,588,000 | 130,731,000 | 139,873,000 | 110,877,000 | 115,640,000 | 93,686,000 | 90,032,000 | 84,871,000 | 75,112,000 | 69,947,000 | 67,528,000 | 57,588,000 | 56,377,000 | 55,665,000 | 46,728,000 | 45,724,000 | 53,722,000 | 51,731,000 | 47,472,000 | 46,176,000 | 58,981,000 | 53,107,000 | 65,530,000 | 41,737,000 | 35,645,000 | 42,936,000 | 55,421,000 | 52,264,000 | ||||||||||||||||||
goodwill and other intangible assets | 13,000,000 | 13,000,000 | 13,000,000 | 13,000,000 | 13,000,000 | 13,000,000 | 12,707,000 | 12,707,000 | 12,707,000 | 12,707,000 | 12,707,000 | 12,707,000 | 12,707,000 | 12,707,000 | 12,707,000 | 12,707,000 | 12,707,000 | 12,707,000 | 12,707,000 | 12,707,000 | 12,708,000 | 12,711,000 | 12,714,000 | 12,717,000 | 12,720,000 | 12,723,000 | 12,726,000 | 12,729,000 | 12,732,000 | 12,741,000 | 12,783,000 | 12,838,000 | 12,963,000 | 13,213,000 | 13,338,000 | 13,463,000 | 14,006,000 | 14,232,000 | 14,808,000 | 15,152,000 | 18,036,000 | 22,275,000 | 22,775,000 | 23,274,000 | 27,131,000 | 27,565,000 | 27,999,000 | 28,867,000 | 29,280,000 | 29,541,000 | 21,251,000 | 22,467,000 | 12,840,000 | 8,380,000 | 8,487,000 | 8,584,000 | 8,690,000 | 8,595,000 | 8,855,000 | 8,948,000 | 4,751,000 | 4,785,000 | 4,820,000 | 4,854,000 | 4,888,000 | 4,922,000 | 4,957,000 | 4,991,000 | 4,985,000 | 5,018,000 | ||
deferred income taxes | 22,000,000 | 10,000,000 | 34,000,000 | 19,000,000 | 15,000,000 | 6,000,000 | 20,347,000 | 10,066,000 | 10,837,000 | 15,533,000 | 748,000 | 4,892,000 | 1,653,000 | 442,000 | 9,603,000 | 3,956,000 | 157,000 | 556,000 | 145,000 | 8,816,000 | 4,874,000 | 4,538,000 | 8,205,000 | 5,560,000 | 10,297,000 | 9,771,000 | 7,562,000 | 11,998,000 | 3,537,000 | 3,451,000 | 4,125,000 | 3,110,000 | 940,000 | 2,851,000 | 1,751,000 | 108,000 | 1,267,000 | 170,000 | 2,578,000 | 1,506,000 | 1,956,000 | 3,237,000 | 2,790,000 | 2,480,000 | 2,878,000 | 196,000 | 3,894,000 | 2,492,000 | 1,816,000 | 3,931,000 | 2,264,000 | 3,308,000 | 2,311,000 | |||||||||||||||||||
other assets | 27,000,000 | 25,000,000 | 13,000,000 | 20,000,000 | 18,000,000 | 20,000,000 | 21,381,000 | 37,030,000 | 35,210,000 | 31,381,000 | 29,354,000 | 29,904,000 | 28,106,000 | 21,107,000 | 15,158,000 | 12,093,000 | 7,060,000 | 6,955,000 | 4,548,000 | 6,291,000 | 6,151,000 | 6,010,000 | 5,975,000 | 6,732,000 | 6,197,000 | 5,534,000 | 4,851,000 | 5,663,000 | 5,533,000 | 5,513,000 | 4,484,000 | 3,650,000 | 2,978,000 | 2,213,000 | 2,012,000 | 1,768,000 | 1,773,000 | 1,753,000 | 1,748,000 | 1,845,000 | 1,812,000 | 1,920,000 | 2,085,000 | 4,600,000 | 4,879,000 | 4,868,000 | 4,163,000 | 1,440,000 | 1,131,000 | 1,007,000 | 1,108,000 | 1,131,000 | 1,107,000 | 1,112,000 | 1,059,000 | 1,165,000 | 1,170,000 | 1,266,000 | 659,000 | 739,000 | 820,000 | 794,000 | 954,000 | 969,000 | 476,000 | 504,000 | 678,000 | 711,000 | 970,000 | 865,000 | 1,145,000 | 679,000 |
total assets | 2,018,000,000 | 2,143,000,000 | 2,597,000,000 | 1,933,000,000 | 2,095,000,000 | 2,126,000,000 | 2,119,659,000 | 1,996,470,000 | 1,865,267,000 | 2,039,973,000 | 2,039,261,000 | 1,781,506,000 | 1,892,906,000 | 1,940,077,000 | 1,753,085,000 | 1,734,052,000 | 1,728,084,000 | 1,769,084,000 | 1,584,276,000 | 1,523,282,000 | 1,517,733,000 | 1,522,408,000 | 1,394,996,000 | 1,292,122,000 | 1,316,995,000 | 1,350,978,000 | 1,191,816,000 | 1,136,677,000 | 1,051,068,000 | 1,091,467,000 | 947,372,000 | 885,888,000 | 928,528,000 | 794,886,000 | 846,495,000 | 880,510,000 | 753,048,000 | 840,621,000 | 779,358,000 | 737,256,000 | 799,389,000 | 710,469,000 | 708,318,000 | 760,711,000 | 730,434,000 | 682,057,000 | 741,630,000 | 636,470,000 | 683,542,000 | 728,646,000 | 659,845,000 | 626,207,000 | 607,750,000 | 630,452,000 | 576,470,000 | 578,097,000 | 571,719,000 | 616,840,000 | 594,685,000 | 559,877,000 | 572,976,000 | 560,651,000 | 546,419,000 | 514,859,000 | 560,940,000 | 561,515,000 | 506,467,000 | 480,844,000 | 529,662,000 | 495,439,000 | 428,100,000 | 354,638,000 |
liabilities and stockholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 6,000,000 | 8,000,000 | 10,000,000 | 6,000,000 | 7,000,000 | 6,000,000 | 10,693,000 | 7,207,000 | 6,807,000 | 9,491,000 | 7,732,000 | 5,466,000 | 6,034,000 | 7,826,000 | 6,412,000 | 4,250,000 | 4,063,000 | 5,841,000 | 6,203,000 | 6,016,000 | 2,885,000 | 6,240,000 | 4,565,000 | 5,373,000 | 6,548,000 | 7,854,000 | 10,622,000 | 4,123,000 | 5,517,000 | 3,070,000 | 3,132,000 | 4,542,000 | 4,034,000 | 3,546,000 | 5,213,000 | 2,383,000 | 3,061,000 | 3,255,000 | 1,821,000 | 2,591,000 | 3,311,000 | 2,605,000 | 2,202,000 | 3,088,000 | 2,873,000 | 3,437,000 | 2,659,000 | 2,424,000 | 2,628,000 | 3,309,000 | 2,194,000 | 1,327,000 | 1,869,000 | 1,857,000 | 2,103,000 | 872,000 | 3,007,000 | 4,476,000 | 3,663,000 | 4,457,000 | 5,236,000 | 4,600,000 | 3,307,000 | 3,345,000 | 3,802,000 | 3,392,000 | 3,946,000 | 4,315,000 | 4,979,000 | 3,453,000 | 2,380,000 | |
payroll taxes and other payroll deductions payable | 366,000,000 | 457,000,000 | 901,000,000 | 297,000,000 | 504,000,000 | 489,000,000 | 566,373,000 | 518,061,000 | 401,682,000 | 495,585,000 | 556,085,000 | 352,129,000 | 303,645,000 | 384,767,000 | 467,892,000 | 232,862,000 | 262,975,000 | 310,519,000 | 377,960,000 | 178,052,000 | 219,492,000 | 268,245,000 | 277,248,000 | 180,617,000 | 244,694,000 | 308,062,000 | 261,166,000 | 213,432,000 | 276,573,000 | 185,456,000 | 189,940,000 | 249,847,000 | 162,076,000 | 141,213,000 | 202,355,000 | 122,875,000 | 176,667,000 | 105,026,000 | 109,164,000 | 163,985,000 | 102,288,000 | 129,682,000 | 183,511,000 | 107,932,000 | 122,590,000 | 177,991,000 | 104,204,000 | 98,210,000 | 151,563,000 | 145,096,000 | 79,402,000 | 78,103,000 | 119,042,000 | 127,597,000 | 67,818,000 | 74,469,000 | 123,666,000 | 80,270,000 | 76,116,000 | 111,127,000 | 113,929,000 | 85,533,000 | 89,641,000 | 121,298,000 | 116,926,000 | 80,489,000 | 82,491,000 | 111,419,000 | 101,293,000 | 67,977,000 | 64,471,000 | |
accrued worksite employee payroll costs | 716,000,000 | 718,000,000 | 730,000,000 | 650,000,000 | 627,000,000 | 622,000,000 | 559,194,000 | 559,931,000 | 523,504,000 | 525,312,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued health insurance costs | 57,000,000 | 68,000,000 | 19,000,000 | 46,000,000 | 42,000,000 | 71,000,000 | 46,460,000 | 50,760,000 | 34,282,000 | 78,722,000 | 53,402,000 | 64,858,000 | 62,643,000 | 61,399,000 | 50,001,000 | 40,366,000 | 29,064,000 | 72,136,000 | 32,685,000 | 44,639,000 | 29,714,000 | 46,841,000 | 21,180,000 | 33,239,000 | 20,376,000 | 45,832,000 | 35,153,000 | 24,127,000 | 46,795,000 | 34,543,000 | 26,579,000 | 24,043,000 | 20,707,000 | 26,920,000 | 7,737,000 | 6,284,000 | 25,589,000 | 26,351,000 | 21,324,000 | 25,708,000 | 6,824,000 | 5,274,000 | 7,484,000 | 22,522,000 | 9,868,000 | 9,200,000 | 5,209,000 | 12,425,000 | 17,291,000 | 15,419,000 | 10,415,000 | 10,929,000 | 11,614,000 | 6,374,000 | 4,914,000 | 6,127,000 | 14,715,000 | 13,486,000 | 15,328,000 | 14,126,000 | 19,297,000 | 13,945,000 | 9,045,000 | 4,615,000 | 2,824,000 | 4,013,000 | 3,863,000 | 5,573,000 | 3,495,000 | 4,799,000 | 1,991,000 | |
accrued workers’ compensation costs | 79,000,000 | 76,000,000 | 71,000,000 | 70,000,000 | 67,000,000 | 64,000,000 | 60,475,000 | 55,005,000 | 51,451,000 | 51,878,000 | 53,485,000 | 57,023,000 | 58,142,000 | 53,290,000 | 50,534,000 | 51,368,000 | 49,845,000 | 49,696,000 | 48,186,000 | 47,956,000 | 48,618,000 | 52,311,000 | 52,868,000 | 48,927,000 | 47,122,000 | 47,973,000 | 45,818,000 | 45,376,000 | 43,788,000 | 44,011,000 | 43,939,000 | 44,283,000 | 43,930,000 | 43,294,000 | 42,229,000 | 50,841,000 | 47,225,000 | 59,393,000 | 54,744,000 | 53,387,000 | 52,312,000 | 50,281,000 | 49,902,000 | 48,369,000 | 45,320,000 | 47,094,000 | 45,316,000 | 42,926,000 | 42,286,000 | 42,081,000 | 54,291,000 | 54,474,000 | 53,122,000 | 37,049,000 | 36,152,000 | 37,061,000 | 38,028,000 | 37,530,000 | 36,731,000 | 36,882,000 | 37,150,000 | 38,093,000 | 37,384,000 | 37,973,000 | 39,035,000 | 36,391,000 | 33,262,000 | 31,114,000 | 30,212,000 | 27,822,000 | 19,349,000 | |
accrued corporate payroll and commissions | 52,000,000 | 49,000,000 | 82,000,000 | 79,000,000 | 59,000,000 | 55,000,000 | 64,286,000 | 65,082,000 | 49,437,000 | 48,365,000 | 89,147,000 | 81,278,000 | 69,775,000 | 43,279,000 | 74,778,000 | 69,621,000 | 63,901,000 | 41,720,000 | 44,277,000 | 39,925,000 | 41,507,000 | 21,610,000 | 52,612,000 | 39,414,000 | 37,820,000 | 27,562,000 | 60,704,000 | 41,059,000 | 27,785,000 | 34,703,000 | 28,566,000 | 16,821,000 | 28,446,000 | 24,375,000 | 21,017,000 | 25,836,000 | 23,068,000 | 26,474,000 | 17,477,000 | 16,225,000 | 22,186,000 | 17,265,000 | 15,523,000 | 21,819,000 | 13,474,000 | 13,703,000 | 22,296,000 | 19,764,000 | 13,152,000 | 23,743,000 | 18,767,000 | 16,960,000 | 11,096,000 | 16,178,000 | 15,079,000 | 15,119,000 | 25,692,000 | 18,993,000 | 16,241,000 | 10,392,000 | 20,123,000 | 13,239,000 | 12,670,000 | 6,836,000 | 21,381,000 | 14,422,000 | 12,256,000 | 7,399,000 | 17,801,000 | 11,031,000 | ||
income taxes payable | 8,000,000 | 5,000,000 | 15,000,000 | 428,000 | 13,813,000 | 455,000 | 3,784,000 | 6,286,000 | 28,537,000 | 4,718,000 | 6,984,000 | 8,668,000 | 13,527,000 | 1,652,000 | 280,000 | 57,000 | 39,000 | 4,774,000 | 3,987,000 | 1,429,000 | 798,000 | 682,000 | 913,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
client funds liability and other accrued liabilities | 81,000,000 | 90,000,000 | 117,000,000 | 77,000,000 | 72,000,000 | 84,000,000 | 128,808,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total current liabilities | 1,357,000,000 | 1,466,000,000 | 1,930,000,000 | 1,233,000,000 | 1,383,000,000 | 1,406,000,000 | 1,436,289,000 | 1,321,357,000 | 1,135,684,000 | 1,302,959,000 | 1,353,370,000 | 1,121,248,000 | 1,246,600,000 | 1,286,595,000 | 1,128,573,000 | 1,004,181,000 | 1,002,689,000 | 1,044,351,000 | 904,924,000 | 841,070,000 | 840,563,000 | 888,458,000 | 869,045,000 | 761,212,000 | 769,848,000 | 850,389,000 | 772,332,000 | 654,791,000 | 709,629,000 | 579,341,000 | 543,370,000 | 590,947,000 | 484,865,000 | 541,547,000 | 590,427,000 | 462,763,000 | 531,745,000 | 454,535,000 | 412,630,000 | 474,892,000 | 386,681,000 | 391,790,000 | 447,459,000 | 395,956,000 | 354,447,000 | 413,446,000 | 330,250,000 | 362,318,000 | 412,431,000 | 353,609,000 | 329,919,000 | 314,213,000 | 341,950,000 | 290,594,000 | 290,340,000 | 289,025,000 | 351,207,000 | 324,982,000 | 301,637,000 | 326,461,000 | 316,231,000 | 297,414,000 | 263,295,000 | 289,318,000 | 286,678,000 | 249,472,000 | 227,780,000 | 254,452,000 | 245,326,000 | 203,091,000 | 166,809,000 | |
accrued workers’ compensation costs, net of current | 113,000,000 | 122,000,000 | 135,000,000 | 140,000,000 | 146,000,000 | 155,000,000 | 162,852,000 | 170,609,000 | 179,577,000 | 181,364,000 | 179,629,000 | 174,664,000 | 192,694,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt | 369,000,000 | 369,000,000 | 369,000,000 | 369,000,000 | 369,000,000 | 369,000,000 | 369,400,000 | 369,400,000 | 369,400,000 | 369,400,000 | 369,400,000 | 369,400,000 | 369,400,000 | 369,400,000 | 369,400,000 | 369,400,000 | 369,400,000 | 369,400,000 | 369,400,000 | 369,400,000 | 369,400,000 | 369,400,000 | 269,400,000 | 239,400,000 | 169,400,000 | 144,400,000 | 144,400,000 | 104,400,000 | 104,400,000 | 104,400,000 | 104,400,000 | 104,400,000 | 104,400,000 | 104,400,000 | 104,400,000 | 1,316,000 | 1,464,000 | 32,756,000 | 33,190,000 | 33,620,000 | 34,890,000 | |||||||||||||||||||||||||||||||
operating lease liabilities, net of current | 67,000,000 | 67,000,000 | 66,000,000 | 66,000,000 | 55,000,000 | 56,000,000 | 57,494,000 | 51,985,000 | 50,087,000 | 51,622,000 | 55,587,000 | 55,691,000 | 58,916,000 | 62,119,000 | 64,192,000 | 65,979,000 | 69,736,000 | 71,716,000 | 64,289,000 | 64,436,000 | 60,815,000 | 61,623,000 | 58,863,000 | 60,132,000 | 54,617,000 | 50,371,000 | ||||||||||||||||||||||||||||||||||||||||||||||
total noncurrent liabilities | 549,000,000 | 558,000,000 | 570,000,000 | 575,000,000 | 570,000,000 | 580,000,000 | 589,746,000 | 591,994,000 | 599,064,000 | 603,582,000 | 604,616,000 | 599,755,000 | 611,174,000 | 619,521,000 | 626,286,000 | 632,865,000 | 638,133,000 | 651,089,000 | 635,220,000 | 641,573,000 | 632,532,000 | 637,260,000 | 521,872,000 | 489,922,000 | 412,258,000 | 381,395,000 | 341,808,000 | 278,417,000 | 279,006,000 | 266,091,000 | 258,815,000 | 251,194,000 | 240,441,000 | 240,081,000 | 234,731,000 | 98,938,000 | 95,775,000 | 76,815,000 | 77,256,000 | 77,181,000 | 75,049,000 | 75,051,000 | 73,864,000 | 74,231,000 | 75,078,000 | 71,709,000 | 67,768,000 | 70,131,000 | 67,948,000 | 65,841,000 | 64,530,000 | 63,452,000 | 63,472,000 | 62,716,000 | 60,961,000 | 62,658,000 | 57,154,000 | 51,736,000 | 50,803,000 | 49,191,000 | 45,745,000 | 46,262,000 | 47,327,000 | 46,963,000 | 46,392,000 | 42,894,000 | 42,084,000 | 70,535,000 | 67,684,000 | 65,614,000 | 61,300,000 | |
common stock | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 555,000 | 555,000 | 555,000 | 555,000 | 555,000 | 555,000 | 555,000 | 555,000 | 555,000 | 555,000 | 555,000 | 555,000 | 555,000 | 555,000 | 555,000 | 555,000 | 555,000 | 555,000 | 555,000 | 555,000 | 555,000 | 555,000 | 555,000 | 277,000 | 277,000 | 277,000 | 277,000 | 277,000 | 277,000 | 308,000 | 308,000 | 308,000 | 308,000 | 308,000 | 308,000 | 308,000 | 308,000 | 309,000 | 309,000 | 309,000 | 309,000 | 309,000 | 309,000 | 309,000 | 309,000 | 309,000 | 309,000 | 309,000 | 309,000 | 309,000 | 309,000 | 309,000 | 309,000 | 309,000 | 309,000 | 309,000 | 309,000 | 309,000 | ||||||||
additional paid-in capital | 228,000,000 | 209,000,000 | 222,000,000 | 208,000,000 | 191,000,000 | 172,000,000 | 185,031,000 | 173,307,000 | 157,526,000 | 142,002,000 | 151,144,000 | 139,370,000 | 125,622,000 | 110,053,000 | 109,179,000 | 104,587,000 | 94,396,000 | 81,329,000 | 95,528,000 | 74,598,000 | 54,783,000 | 46,327,000 | 48,141,000 | 46,401,000 | 41,009,000 | 33,833,000 | 36,752,000 | 27,363,000 | 22,648,000 | 20,439,000 | 15,462,000 | 11,817,000 | 7,047,000 | 4,428,000 | 2,061,000 | 142,681,000 | 140,963,000 | 136,972,000 | 136,505,000 | 135,838,000 | 134,781,000 | 134,349,000 | 133,898,000 | 136,688,000 | 136,762,000 | 136,670,000 | 136,111,000 | 136,193,000 | 136,217,000 | 135,607,000 | 136,004,000 | 136,584,000 | 136,957,000 | 138,551,000 | 138,360,000 | 138,751,000 | 139,415,000 | 138,847,000 | 138,977,000 | 138,780,000 | 138,640,000 | 138,681,000 | 138,457,000 | 137,687,000 | 135,942,000 | 135,108,000 | 133,857,000 | 128,045,000 | 119,573,000 | 112,490,000 | 101,623,000 | |
treasury stock | -853,000,000 | -855,000,000 | -864,000,000 | -853,000,000 | -838,000,000 | -826,000,000 | -830,524,000 | -830,988,000 | -744,788,000 | -735,219,000 | -725,532,000 | -716,046,000 | -709,810,000 | -681,625,000 | -665,089,000 | -645,993,000 | -635,627,000 | -628,391,000 | -626,984,000 | -620,638,000 | -592,313,000 | -544,102,000 | -357,569,000 | -263,764,000 | -257,898,000 | -247,956,000 | -248,266,000 | -234,225,000 | -211,662,000 | -205,018,000 | -207,798,000 | -176,817,000 | -151,599,000 | -151,091,000 | -147,706,000 | -150,039,000 | -141,401,000 | -142,468,000 | -144,998,000 | -138,784,000 | -139,467,000 | -134,198,000 | -134,697,000 | -121,964,000 | -122,031,000 | -124,464,000 | -129,111,000 | -127,498,000 | -131,160,000 | -135,712,000 | -138,021,000 | -142,662,000 | -147,952,000 | -131,454,000 | -133,572,000 | -135,368,000 | -123,600,000 | -108,949,000 | -98,091,000 | -66,259,000 | -55,405,000 | -58,073,000 | -50,300,000 | -42,823,000 | -45,614,000 | -52,054,000 | -63,925,000 | |||||
retained earnings | 736,000,000 | 764,000,000 | 738,000,000 | 769,000,000 | 788,000,000 | 793,000,000 | 738,553,000 | 740,245,000 | 717,226,000 | 726,094,000 | 655,190,000 | 636,624,000 | 618,765,000 | 604,978,000 | 553,590,000 | 637,857,000 | 627,938,000 | 620,151,000 | 575,028,000 | 586,124,000 | 581,613,000 | 545,295,000 | 499,473,000 | 490,949,000 | 477,155,000 | 460,903,000 | 397,947,000 | 353,706,000 | 337,527,000 | 329,180,000 | 316,230,000 | 308,518,000 | 273,918,000 | 265,180,000 | 260,812,000 | 225,175,000 | 223,424,000 | 261,795,000 | 258,222,000 | 261,183,000 | 255,028,000 | 249,291,000 | 250,148,000 | 261,964,000 | 254,870,000 | 253,635,000 | 236,677,000 | 236,496,000 | 233,737,000 | 228,922,000 | 224,512,000 | 220,651,000 | 218,937,000 | 220,009,000 | 226,148,000 | 223,638,000 | 216,707,000 | 210,265,000 | 201,720,000 | 193,589,000 | 183,321,000 | 172,924,000 | 163,703,000 | 153,048,000 | 147,730,000 | 136,887,000 | 127,286,000 | 119,309,000 | 111,245,000 | 102,213,000 | 88,649,000 | |
total stockholders' equity | 112,000,000 | 119,000,000 | 97,000,000 | 125,000,000 | 142,000,000 | 140,000,000 | 93,624,000 | 83,119,000 | 130,519,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ equity | 2,018,000,000 | 2,143,000,000 | 2,597,000,000 | 1,933,000,000 | 2,095,000,000 | 2,126,000,000 | 2,119,659,000 | 1,996,470,000 | 1,865,267,000 | 2,039,973,000 | 2,039,261,000 | 1,781,506,000 | 1,892,906,000 | 1,940,077,000 | 1,753,085,000 | 1,734,052,000 | 1,728,084,000 | 1,769,084,000 | 1,584,276,000 | 1,523,282,000 | 1,517,733,000 | 1,522,408,000 | 1,394,996,000 | 1,292,122,000 | 1,316,995,000 | 1,350,978,000 | 1,191,816,000 | 1,051,068,000 | 1,091,467,000 | 947,372,000 | 885,888,000 | 928,528,000 | 794,886,000 | 846,495,000 | 880,510,000 | 753,048,000 | 840,621,000 | 779,358,000 | 737,256,000 | 799,389,000 | 710,469,000 | 708,318,000 | 760,711,000 | 730,434,000 | 682,057,000 | 741,630,000 | 636,470,000 | 683,542,000 | 728,646,000 | 659,845,000 | 626,207,000 | 607,750,000 | 630,452,000 | 576,470,000 | 578,097,000 | 571,719,000 | 616,840,000 | 594,685,000 | 559,877,000 | 572,976,000 | 560,651,000 | 546,419,000 | 514,859,000 | 560,940,000 | 561,515,000 | 506,467,000 | 480,844,000 | 529,662,000 | 495,439,000 | 428,100,000 | 354,638,000 | |
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deposits and prepaid health insurance | 195,000,000 | 215,070,000 | 213,270,000 | 201,927,000 | 203,231,000 | 193,013,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders' equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of tax | 9,000 | -82,000 | -9,000 | 5,000 | 12,000 | -9,000 | 5,000 | 24,000 | 41,000 | 26,000 | 23,000 | -3,000 | 32,000 | 70,000 | 58,000 | 59,000 | 52,000 | 59,000 | 35,000 | 21,000 | 44,000 | 39,000 | -13,000 | 3,000 | 3,000 | 5,000 | ||||||||||||||||||||||||||||||||||||||||||||||
other current assets | 56,037,000 | 60,144,000 | 79,860,000 | 61,728,000 | 51,473,000 | 71,186,000 | 80,282,000 | 53,312,000 | 53,293,000 | 47,070,000 | 53,718,000 | 39,461,000 | 33,772,000 | 34,651,000 | 40,425,000 | 43,493,000 | 26,438,000 | 29,794,000 | 36,616,000 | 27,721,000 | 24,274,000 | 22,640,000 | 28,385,000 | 19,260,000 | 17,993,000 | 23,095,000 | 18,426,000 | 18,554,000 | 28,448,000 | 15,522,000 | 21,080,000 | 12,851,000 | 13,076,000 | 19,228,000 | 10,097,000 | 9,384,000 | 13,759,000 | 8,133,000 | 8,133,000 | 11,529,000 | 10,967,000 | 9,745,000 | 11,943,000 | 8,528,000 | 8,614,000 | 8,106,000 | 10,547,000 | 6,317,000 | 10,598,000 | 9,302,000 | 6,735,000 | 9,471,000 | 8,455,000 | 7,869,000 | 6,273,000 | 8,257,000 | 6,978,000 | 6,838,000 | 4,573,000 | 6,934,000 | 6,006,000 | 5,096,000 | 4,664,000 | 6,671,000 | 3,981,000 | |||||||
other accrued liabilities | 64,883,000 | 68,521,000 | 79,793,000 | 80,122,000 | 65,053,000 | 83,599,000 | 86,627,000 | 69,303,000 | 70,824,000 | 62,960,000 | 61,105,000 | 60,777,000 | 46,400,000 | 60,742,000 | 51,729,000 | 58,713,000 | 42,185,000 | 39,756,000 | 49,244,000 | 28,890,000 | 24,094,000 | 27,697,000 | 20,856,000 | 22,658,000 | 25,555,000 | 23,170,000 | 24,823,000 | 30,693,000 | 24,801,000 | 25,347,000 | 23,008,000 | 19,460,000 | 25,685,000 | 15,561,000 | 14,415,000 | 15,348,000 | 13,975,000 | 14,008,000 | 14,092,000 | 19,778,000 | 15,493,000 | 17,663,000 | 14,264,000 | 14,035,000 | 12,575,000 | 10,700,000 | 8,401,000 | 9,351,000 | 8,657,000 | 9,495,000 | 9,783,000 | 8,922,000 | 7,826,000 | 8,395,000 | 8,349,000 | 7,746,000 | 7,886,000 | 7,309,000 | 8,840,000 | 7,414,000 | 7,699,000 | 7,453,000 | 20,209,000 | 6,430,000 | ||||||||
prepaid insurance | 50,665,000 | 11,706,000 | 30,368,000 | 52,939,000 | 22,716,000 | 11,285,000 | 19,657,000 | 17,143,000 | 57,670,000 | 10,164,000 | 34,759,000 | 23,494,000 | 45,525,000 | 10,418,000 | 22,161,000 | 24,469,000 | 24,928,000 | 8,411,000 | 13,755,000 | 17,648,000 | 35,679,000 | 18,978,000 | 27,070,000 | 15,097,000 | 17,596,000 | 26,545,000 | 11,554,000 | 16,459,000 | 36,660,000 | 30,613,000 | 24,813,000 | 34,793,000 | 17,349,000 | 17,742,000 | 16,887,000 | 23,739,000 | 18,152,000 | 24,662,000 | 15,182,000 | 24,523,000 | 24,385,000 | 24,978,000 | 15,769,000 | 21,919,000 | 10,903,000 | 14,484,000 | 11,370,000 | 18,342,000 | 28,911,000 | 23,220,000 | 21,758,000 | 22,404,000 | 22,395,000 | 13,409,000 | 12,009,000 | 3,958,000 | 10,660,000 | 10,049,000 | 5,100,000 | 9,235,000 | 9,218,000 | 17,351,000 | 14,428,000 | |||||||||
total stockholders’ equity | 133,432,000 | 81,275,000 | 60,503,000 | 35,132,000 | 33,961,000 | -1,774,000 | 97,006,000 | 87,262,000 | 73,644,000 | 44,132,000 | 40,639,000 | 44,638,000 | 4,079,000 | 40,988,000 | 134,889,000 | 119,194,000 | 77,676,000 | 117,860,000 | 102,832,000 | 101,940,000 | 83,703,000 | 86,387,000 | 69,580,000 | 64,867,000 | 55,352,000 | 191,347,000 | 213,101,000 | 248,008,000 | 247,370,000 | 247,316,000 | 248,739,000 | 241,477,000 | 239,388,000 | 260,247,000 | 252,532,000 | 256,475,000 | 238,452,000 | 251,093,000 | 248,267,000 | 240,395,000 | 231,758,000 | 230,085,000 | 225,030,000 | 223,160,000 | 226,796,000 | 220,036,000 | 208,479,000 | 217,967,000 | 207,437,000 | 197,324,000 | 198,675,000 | 202,743,000 | 204,237,000 | 224,659,000 | 228,445,000 | 214,101,000 | 210,980,000 | 204,675,000 | 182,429,000 | 159,395,000 | 126,529,000 | |||||||||||
property and equipment | 199,992,000 | 210,723,000 | 216,256,000 | 147,706,000 | 117,213,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
right-of-use “rou” leased assets | 56,532,000 | 62,830,000 | 60,663,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued worksite employee payroll cost | 513,397,000 | 494,986,000 | 662,762,000 | 645,623,000 | 409,653,000 | 534,890,000 | 529,881,000 | 503,334,000 | 334,836,000 | 471,796,000 | 409,068,000 | 436,764,000 | 401,859,000 | 411,457,000 | 373,532,000 | 363,862,000 | 329,979,000 | 295,596,000 | 281,474,000 | 256,702,000 | 228,556,000 | 217,188,000 | 202,502,000 | 277,376,000 | 267,656,000 | 228,091,000 | 223,564,000 | 211,028,000 | 188,640,000 | 187,311,000 | 184,142,000 | 172,229,000 | 168,715,000 | 174,264,000 | 144,885,000 | 144,840,000 | 130,788,000 | 171,076,000 | 166,260,000 | 109,697,000 | 163,453,000 | 152,687,000 | 150,156,000 | 93,138,000 | 151,868,000 | 145,009,000 | 129,954,000 | 156,350,000 | 140,201,000 | 137,643,000 | 110,406,000 | 130,669,000 | 102,896,000 | 105,857,000 | 94,818,000 | 101,352,000 | 83,986,000 | 85,221,000 | 78,393,000 | 74,833,000 | 59,277,000 | |||||||||||
stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued workers’ compensation cost, net of current | 173,686,000 | 182,888,000 | 191,193,000 | 192,703,000 | 190,336,000 | 196,247,000 | 197,501,000 | 197,633,000 | 190,390,000 | 188,241,000 | 186,624,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other accrued liabilities, net of current | 6,293,000 | 6,294,000 | 6,294,000 | 6,292,000 | 8,689,000 | 4,104,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
right-of-use leased assets | 57,421,000 | 58,461,000 | 56,886,000 | 58,185,000 | 54,189,000 | 50,259,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deposits | 172,674,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable, net: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade | 3,402,000 | 4,066,000 | 3,923,000 | 3,396,000 | 2,775,000 | 4,806,000 | 2,918,000 | 3,977,000 | 2,393,000 | 3,185,000 | 3,740,000 | 3,730,000 | 3,459,000 | 2,933,000 | 2,062,000 | 2,743,000 | 2,465,000 | 2,255,000 | 2,765,000 | 3,601,000 | 2,069,000 | 1,601,000 | 1,332,000 | 1,194,000 | 1,443,000 | 824,000 | 603,000 | 2,899,000 | 669,000 | 1,219,000 | 4,908,000 | 2,684,000 | 2,594,000 | 2,069,000 | 3,299,000 | 2,339,000 | 2,298,000 | 3,787,000 | 8,157,000 | 2,816,000 | 2,128,000 | 1,857,000 | 5,225,000 | 899,000 | 610,000 | |||||||||||||||||||||||||||
unbilled | 392,122,000 | 344,685,000 | 329,672,000 | 295,667,000 | 255,184,000 | 255,734,000 | 235,588,000 | 236,422,000 | 229,646,000 | 258,940,000 | 252,931,000 | 237,748,000 | 216,602,000 | 216,360,000 | 214,210,000 | 194,985,000 | 196,141,000 | 198,197,000 | 166,030,000 | 167,785,000 | 154,256,000 | 128,302,000 | 148,194,000 | 134,187,000 | 141,996,000 | 166,445,000 | 161,465,000 | 106,601,000 | 159,216,000 | 160,974,000 | 116,173,000 | 170,376,000 | 153,955,000 | 154,999,000 | 125,318,000 | 138,325,000 | 117,583,000 | 120,103,000 | 112,432,000 | 113,795,000 | 93,212,000 | 98,244,000 | 91,258,000 | 85,880,000 | 65,149,000 | |||||||||||||||||||||||||||
other | 4,477,000 | 3,003,000 | 2,953,000 | 3,228,000 | 3,610,000 | 3,595,000 | 2,903,000 | 4,613,000 | 3,329,000 | 3,506,000 | 3,107,000 | 3,336,000 | 2,834,000 | 3,106,000 | 2,690,000 | 2,676,000 | 2,594,000 | 2,656,000 | 7,633,000 | 4,575,000 | 6,013,000 | 5,186,000 | 6,536,000 | 6,726,000 | 8,459,000 | 9,773,000 | 9,911,000 | 13,092,000 | 7,963,000 | 7,197,000 | 4,012,000 | 2,754,000 | 3,109,000 | 2,431,000 | 6,217,000 | 2,243,000 | 2,127,000 | 2,123,000 | 2,134,000 | 1,969,000 | 1,637,000 | 2,024,000 | 1,928,000 | 1,937,000 | 1,451,000 | |||||||||||||||||||||||||||
noncurrent assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other assets | 189,834,000 | 202,253,000 | 193,394,000 | 182,593,000 | 194,198,000 | 190,379,000 | 173,485,000 | 167,343,000 | 179,802,000 | 143,312,000 | 147,913,000 | 122,942,000 | 119,729,000 | 117,419,000 | 112,007,000 | 106,807,000 | 107,402,000 | 101,598,000 | 100,650,000 | 99,667,000 | 88,675,000 | 87,775,000 | 95,910,000 | 85,730,000 | 82,710,000 | 71,763,000 | 80,113,000 | 77,075,000 | 74,641,000 | 71,546,000 | 77,881,000 | 71,530,000 | 94,772,000 | 84,156,000 | 69,299,000 | 59,322,000 | 53,279,000 | 72,795,000 | 65,316,000 | 61,653,000 | 61,799,000 | 83,070,000 | 73,258,000 | 62,464,000 | 71,272,000 | |||||||||||||||||||||||||||
total noncurrent assets | 290,515,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
insperity | 2018 third quarter form 10-q | 3,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
land | 6,215,000 | 6,215,000 | 6,215,000 | 6,215,000 | 5,214,000 | 5,214,000 | 5,214,000 | 5,214,000 | 5,214,000 | 5,214,000 | 5,214,000 | 5,214,000 | 4,806,000 | 4,115,000 | 4,115,000 | 4,115,000 | 3,653,000 | 3,653,000 | 3,653,000 | 3,653,000 | 3,653,000 | 3,260,000 | 3,260,000 | 3,260,000 | 3,260,000 | 3,260,000 | 3,260,000 | 3,260,000 | 3,260,000 | 3,260,000 | 2,920,000 | 2,920,000 | 2,920,000 | 2,920,000 | 2,920,000 | 2,920,000 | 2,920,000 | 2,920,000 | 2,920,000 | 2,920,000 | 2,920,000 | 2,920,000 | 2,920,000 | 2,920,000 | ||||||||||||||||||||||||||||
buildings and improvements | 98,332,000 | 96,972,000 | 95,162,000 | 94,318,000 | 94,038,000 | 83,306,000 | 77,715,000 | 73,919,000 | 72,315,000 | 71,008,000 | 68,471,000 | 68,453,000 | 67,817,000 | 68,363,000 | 68,695,000 | 69,012,000 | 69,868,000 | 69,255,000 | 68,727,000 | 66,673,000 | 65,999,000 | 65,109,000 | 64,953,000 | 64,731,000 | 64,806,000 | 64,759,000 | 64,692,000 | 64,756,000 | 64,581,000 | 63,016,000 | 62,640,000 | 62,679,000 | 62,051,000 | 61,620,000 | 61,306,000 | 60,742,000 | 60,229,000 | 60,120,000 | 59,592,000 | 59,490,000 | 58,780,000 | 58,264,000 | 58,522,000 | 57,005,000 | ||||||||||||||||||||||||||||
computer hardware and software | 108,665,000 | 106,847,000 | 101,761,000 | 101,003,000 | 98,660,000 | 94,901,000 | 93,458,000 | 92,291,000 | 89,525,000 | 89,367,000 | 87,631,000 | 87,192,000 | 85,181,000 | 84,684,000 | 84,102,000 | 82,801,000 | 78,836,000 | 79,460,000 | 77,287,000 | 76,174,000 | 74,911,000 | 72,277,000 | 67,714,000 | 66,874,000 | 66,413,000 | 64,326,000 | 65,980,000 | 67,951,000 | 67,138,000 | 67,198,000 | 66,294,000 | 65,866,000 | 66,697,000 | 65,518,000 | 65,738,000 | 63,824,000 | 61,818,000 | 61,375,000 | 61,411,000 | 61,711,000 | 59,819,000 | 58,194,000 | 54,721,000 | 50,765,000 | ||||||||||||||||||||||||||||
software development costs | 65,348,000 | 62,385,000 | 58,819,000 | 56,584,000 | 54,030,000 | 50,320,000 | 48,634,000 | 47,121,000 | 43,439,000 | 41,987,000 | 40,628,000 | 39,847,000 | 39,161,000 | 38,137,000 | 37,184,000 | 36,284,000 | 35,431,000 | 34,347,000 | 33,519,000 | 29,778,000 | 28,804,000 | 28,113,000 | 27,482,000 | 26,854,000 | 26,204,000 | 25,794,000 | 25,372,000 | 24,939,000 | 24,181,000 | 23,162,000 | 23,068,000 | 22,405,000 | 21,972,000 | 21,624,000 | 21,830,000 | 21,393,000 | 20,902,000 | 20,588,000 | 20,069,000 | 19,463,000 | 19,207,000 | 18,435,000 | 18,779,000 | 18,622,000 | ||||||||||||||||||||||||||||
furniture, fixtures and other | 44,603,000 | 43,393,000 | 42,509,000 | 41,826,000 | 40,685,000 | 38,256,000 | 40,195,000 | 39,972,000 | 38,704,000 | 38,641,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated depreciation and amortization | -224,135,000 | -218,752,000 | -210,726,000 | -207,288,000 | -204,954,000 | -199,260,000 | -197,545,000 | -194,202,000 | -191,055,000 | -187,102,000 | -191,913,000 | -189,771,000 | -185,301,000 | -179,252,000 | -175,593,000 | -172,653,000 | -167,335,000 | -165,592,000 | -162,662,000 | -158,756,000 | -158,738,000 | -155,735,000 | -154,070,000 | -151,844,000 | -149,584,000 | -146,191,000 | -145,153,000 | -144,032,000 | -140,349,000 | -134,152,000 | -132,161,000 | -130,590,000 | -128,976,000 | -127,654,000 | -125,950,000 | -122,395,000 | -119,192,000 | -116,511,000 | -114,233,000 | -111,344,000 | -108,913,000 | -105,307,000 | ||||||||||||||||||||||||||||||
total property and equipment | 99,028,000 | 97,060,000 | 93,740,000 | 92,658,000 | 87,673,000 | 72,737,000 | 67,671,000 | 64,315,000 | 58,142,000 | 59,115,000 | 82,765,000 | 83,252,000 | 83,933,000 | 89,044,000 | 91,210,000 | 92,150,000 | 92,927,000 | 93,491,000 | 92,597,000 | 88,452,000 | 81,206,000 | 79,467,000 | 76,027,000 | 76,354,000 | 77,512,000 | 78,274,000 | 81,174,000 | 83,552,000 | 85,505,000 | 89,339,000 | 89,265,000 | 78,446,000 | 79,066,000 | 77,941,000 | 79,491,000 | 79,268,000 | 79,273,000 | 81,120,000 | 81,861,000 | 84,270,000 | 83,003,000 | 83,620,000 | 64,680,000 | 69,057,000 | ||||||||||||||||||||||||||||
current liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncurrent liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets held for sale | 12,182,000 | 13,495,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
aircraft | 35,879,000 | 35,879,000 | 35,879,000 | 35,879,000 | 35,879,000 | 35,879,000 | 35,879,000 | 35,879,000 | 35,866,000 | 35,806,000 | 31,441,000 | 31,442,000 | 31,524,000 | 31,524,000 | 31,524,000 | 31,524,000 | 31,524,000 | 31,524,000 | 31,523,000 | 31,548,000 | 31,548,000 | 22,032,000 | 21,909,000 | 21,909,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
furniture and fixtures | 36,855,000 | 36,438,000 | 36,390,000 | 37,118,000 | 36,828,000 | 36,712,000 | 36,595,000 | 36,489,000 | 36,207,000 | 35,124,000 | 35,136,000 | 35,001,000 | 35,164,000 | 34,955,000 | 34,889,000 | 34,802,000 | 35,499,000 | 35,154,000 | 35,171,000 | 35,307,000 | 34,956,000 | 33,134,000 | 32,493,000 | 32,004,000 | 31,556,000 | 30,693,000 | 30,505,000 | 30,537,000 | 29,964,000 | 29,892,000 | 29,030,000 | 28,748,000 | 28,568,000 | 28,412,000 | ||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.01 per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares authorized – 20,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares issued and outstanding – none | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares authorized – 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares issued – 30,839 at december 31, 2010 and 2009 | 309,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued workers’ compensation claims and other costs | 40,971,000 | 39,073,000 | 37,143,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deposits — health insurance | 2,785,000 | 2,785,000 | 2,585,000 | 2,811,000 | 2,461,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deposits — workers’ compensation | 55,744,000 | 49,901,000 | 56,435,000 | 50,431,000 | 58,674,000 | 51,909,000 | 53,720,000 | 46,429,000 | 42,857,000 | 64,029,000 | 49,365,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax payable | 3,055,000 | 4,157,000 | 217,000 | 993,000 | 888,000 | 2,369,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares authorized — 20,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares issued and outstanding — none | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares authorized — 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares issued — 30,839 at december 31, 2009 and 2008 | 309,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax receivable | 768,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
capital lease obligations | 205,000 | 59,000 | 205,000 | 537,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of capital lease obligations | 537,000 | 640,000 | 652,000 | 640,000 | 629,000 | 617,000 | 606,000 | 595,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares authorized - 20,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares authorized - 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares issued - 30,839 at december 31, 2008 and 2007, respectively | 309,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deposits — healthcare | 2,585,000 | 3,061,000 | 2,711,000 | 2,161,000 | 2,086,000 | 954,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deposits – healthcare | 2,705,000 | 2,811,000 | 2,811,000 | 2,161,000 | 954,000 | 18,329,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
capital leases obligations | 373,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss, net of tax | 14,000 | -222,000 | -141,000 | -126,000 | -131,000 | -130,000 | -172,000 | -165,000 | -153,000 | -151,000 | -127,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares authorized — 20,000 shares issued and outstanding — none | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares authorized — 60,000 shares issued — 30,839 at december 31, 2007 and 2006, respectively | 309,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
vehicles and aircraft | 22,091,000 | 22,091,000 | 22,091,000 | 22,091,000 | 22,138,000 | 22,138,000 | 22,160,000 | 22,366,000 | 5,355,000 | 5,725,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
capital leases obligations, net of current portion | 618,000 | 857,000 | 1,013,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long-term debt and capital leases | 583,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt and capital leases | 1,166,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares issued — 30,839 at december 31, 2006 and 2005, respectively | 309,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred compensation expense | -2,931,000 | -3,412,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long-term debt | 573,000 | 562,000 | 1,712,000 | 1,700,000 | 1,687,000 | 1,649,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares issued – 30,839 at december 31, 2005 and 2004, respectively | 309,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated depreciation | -104,185,000 | -94,392,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares issued and outstanding - none | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares issued - 30,839 at december 31, 2004 and 2003, respectively | 309,000 |
We provide you with 20 years of balance sheets for Insperity stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Insperity. Explore the full financial landscape of Insperity stock with our expertly curated balance sheets.
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