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| |
|
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consolidated balance sheets
|
|
In thousands except share data December 31, |
1996 |
1995 |
|
|
|
|
|
|
Current Assets Cash and cash equivalents |
|
$ 36,966 |
|
36,142 |
|
|
|
Short-term investments |
|
357 |
|
457 |
|
|
|
Accounts receivable, less allowance for doubtful accounts of $5,047 in 1996 and $3,807 in 1995 |
|
168,763 |
|
123,793 |
|
|
|
Deferred Federal and state income taxes |
|
4,854 |
|
4,113 |
|
|
|
Other |
|
4,503 |
|
3,862 |
|
|
|
|
|
|
|
|
|
|
|
|
Total current assets |
|
|
215,443 |
|
168,367 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Property and Equipment
Buildings and leasehold improvements |
|
21,486 |
|
13,493 |
|
|
|
Furniture, fixtures and equipment |
|
34,928 |
|
27,210 |
|
|
|
Vehicles |
|
4,346 |
|
3,644 |
|
|
|
|
|
|
|
|
|
|
|
|
|
60,760 |
|
44,347 |
|
|
|
Less accumulated depreciation and amortization |
|
28,368 |
|
20,799 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32,392 |
|
23,548 |
|
|
Land |
|
13,854 |
|
4,694 |
|
|
|
|
|
|
|
|
|
|
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Net property and equipment |
|
46,246 |
|
28,242 |
|
|
|
|
|
|
|
|
|
|
|
Other assets, net |
|
10,297 |
|
7,519 |
|
|
|
|
|
|
|
|
|
|
|
|
|
$271,986 |
|
204,128 |
|
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next page, 2 of 2
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