Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 315,349 $ 539,221
Accounts receivable, net of allowances of $3,763 and $6,105 1,066,273 766,387
Costs and estimated earnings in excess of billings on uncompleted contracts 206,159 135,475
Inventories 71,416 51,754
Prepaid expenses and other current assets 105,957 103,527
Total current assets 1,765,154 1,596,364
Property and equipment, net of accumulated depreciation of $519,808 and $428,025 971,696 900,768
Other assets, net 153,830 88,858
Other intangible assets, net of accumulated amortization of $164,401 and $134,735 207,224 194,067
Goodwill 1,601,210 1,561,155
Total assets 4,699,114 4,341,212
Current Liabilities:    
Notes payable 56 1,327
Accounts payable and accrued expenses 618,925 415,947
Billings in excess of costs and estimated earnings on uncompleted contracts 162,095 83,121
Total current liabilities 781,076 500,395
Deferred income taxes 233,644 212,200
Insurance and other non-current liabilities 295,131 261,698
Total liabilities 1,309,851 974,293
Commitments and Contingencies      
Equity:    
Common stock, value 2 2
Additional paid-in capital 3,216,206 3,162,779
Retained earnings 361,527 229,012
Accumulated other comprehensive income 710 14,122
Treasury stock, 11,276,457 and 2,843,324 common shares, at cost (196,493) (40,360)
Total stockholders' equity 3,381,952 3,365,555
Noncontrolling interests 7,311 1,364
Total equity 3,389,263 3,366,919
Total liabilities and equity 4,699,114 4,341,212
Exchangeable Shares, no par value, 3,909,110 shares authorized, issued and outstanding
   
Equity:    
Common stock, value 0 0
Total equity 0 0
Limited Vote Common Stock, $.00001 par value, 0 and 3,345,333 shares authorized, and 0 and 432,485 shares issued and outstanding, respectively
   
Equity:    
Common stock, value 0 0
Total equity 0 0
Series F Preferred Stock
   
Equity:    
Preferred Stock, $.00001 par value, 1 share authorized, issued and outstanding 0 0
Total equity $ 0 $ 0