Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

v2.4.0.6
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 172,868 $ 315,349
Accounts receivable, net of allowances of $5,034 and $3,763 1,138,720 1,066,273
Costs and estimated earnings in excess of billings on uncompleted contracts 352,857 206,159
Inventories 57,649 71,416
Prepaid expenses and other current assets 102,407 105,957
Total current assets 1,824,501 1,765,154
Property and equipment, net of accumulated depreciation of $563,860 and $519,808 1,016,737 971,696
Other assets, net 185,084 153,830
Other intangible assets, net of accumulated amortization of $183,145 and $164,401 206,019 207,224
Goodwill 1,664,962 1,601,210
Total assets 4,897,303 4,699,114
Current Liabilities:    
Notes payable 33 56
Accounts payable and accrued expenses 635,469 618,925
Billings in excess of costs and estimated earnings on uncompleted contracts 148,469 162,095
Total current liabilities 783,971 781,076
Long term debt 39,000  
Deferred income taxes 242,226 233,644
Insurance and other non-current liabilities 285,952 295,131
Total liabilities 1,351,149 1,309,851
Commitments and Contingencies      
Equity:    
Common stock, $.00001 par value, 600,000,000 shares authorized, 220,775,240 and 217,479,462 shares issued, and 209,211,829 and 206,203,005 shares outstanding 2 2
Additional paid-in capital 3,268,915 3,216,206
Retained earnings 472,772 361,527
Accumulated other comprehensive income (loss) (2,522) 710
Treasury stock, 11,563,411 and 11,276,457 common shares, at cost (202,633) (196,493)
Total stockholders' equity 3,536,534 3,381,952
Noncontrolling interests 9,620 7,311
Total equity 3,546,154 3,389,263
Total liabilities and equity 4,897,303 4,699,114
Common stock [Member]
   
Equity:    
Common stock, $.00001 par value, 600,000,000 shares authorized, 220,775,240 and 217,479,462 shares issued, and 209,211,829 and 206,203,005 shares outstanding      
Series F Preferred Stock [Member]
   
Equity:    
Preferred Stock, $.00001 par value, 1 share authorized, issued and outstanding