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  • HEWITT ASSOCS INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 541.49 M 595.47 M 449.46 M 217.62 M 312.69 M
    Net Receivables 655.54 M 632.01 M 622.27 M 618.79 M 522.88 M
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 363.56 M 252.38 M 173.11 M 164.47 M 65.48 M
    Current Assets Total 1.56 B 1.48 B 1.24 B 1.00 B 901.05 M
    Long Term Receivables 20.69 M 4.55 M 10.50 M 14.38 M 0.00
    Investment in Unconsolidated Subsidiaries 19.39 M 20.02 M 16.98 M 9.32 M 2.00 M
    Other Investments 124.53 M 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 385.88 M 355.91 M 411.20 M 302.88 M 236.48 M
    Property, Plant & Equipment Gross 1.23 B 1.13 B 1.19 B 817.69 M 686.44 M
    Accumulated Depreciation 840.45 M 778.51 M 782.87 M 514.82 M 449.96 M
    Other Assets 881.70 M 895.20 M 1.08 B 1.33 B 668.44 M
    Deferred Charges 310.74 M 379.76 M 297.13 M 262.52 M 162.60 M
    Tangible Other Assets 0.00 0.00 0.00 0.00 27.80 M
    Intangible Other Assets 570.96 M 515.45 M 787.03 M 1.07 B 478.03 M
    Total Assets 2.99 B 2.76 B 2.77 B 2.66 B 1.81 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 150.60 M 54.59 M 66.99 M 39.90 M 18.82 M
    Accrued Payroll 403.61 M 353.26 M 263.14 M 141.35 M 231.26 M
    Income Taxes Payable 0.00 0.00 0.00 0.00 0.00
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 566.98 M 515.39 M 454.32 M 440.88 M 212.40 M
    Current Liabilities Total 1.14 B 944.55 M 815.71 M 679.54 M 483.39 M
    Long Term Debt 650.18 M 233.46 M 254.85 M 299.17 M 201.24 M
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes 77.06 M 102.89 M 98.31 M 99.42 M 70.46 M
    Deferred Income 237.65 M 271.36 M 193.64 M 140.47 M 118.02 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 240.64 M 165.26 M 148.79 M 127.38 M 75.51 M
    Total Liabilities 2.34 B 1.72 B 1.51 B 1.35 B 948.62 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 650.20 M 1.04 B 1.26 B 1.31 B 859.35 M
    Common Stock 1.30 M 1.28 M 1.25 M 1.22 M 986,000.00
    Capital Surplus 1.58 B 1.47 B 1.37 B 1.32 B 633.93 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -25.36 M -1.52 M 0.00 -17.69 M -25.63 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00 0.00
    Retained Earnings 206.56 M 38.14 M 213.22 M 329.16 M 194.43 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 76.32 M 124.91 M 75.08 M 72.32 M 69.05 M
    Unrealized Gain (Loss) on Marketable Securities -4.27 M 0.00 -8,000.00 -135,000.00 —
    Treasury Stock 1.18 B 597.20 M 401.36 M 388.64 M 13.41 M
    Total Liabilities & Shareholders Equity 2.99 B 2.76 B 2.77 B 2.66 B 1.81 B
    Common Shares Outstanding 94.23 M 107.13 M 110.82 M 108.18 M 98.05 M