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Cdi Corp (CDI)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2011	12-2010	12-2009	12-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	26,644	28,746	73,528	61,761	127,059
Receivables	225,071	225,406	178,791	197,605	211,951
Income taxes - deferred	9,693	7,086	6,015	6,428	4,137
TOTAL	$271,730	$270,011	$264,697	$273,293	$348,754

Non-Current Assets
PPE Net	25,295	31,019	29,558	33,974	34,152
Intangibles	79,550	80,074	60,914	0	0
Other Non-Current Assets	15,941	17,407	19,865	75,932	67,152
TOTAL	$120,786	$128,500	$110,337	$109,906	$101,304

Total Assets	$392,516	$398,511	$375,034	$383,199	$450,058

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	36,170	32,910	25,176	27,950	33,819
Accrued Expenses	47,985	44,416	34,312	32,425	47,015
Other current liabilities	N/A	N/A	N/A	1,291	4,401
TOTAL	$109,961	$124,088	$87,193	$79,993	$102,741

Non-Current Liabilities
Other Non-Current Liabilities	4,213	5,213	17	0	0
TOTAL	$15,524	$15,496	$12,945	$11,821	$12,339

Total Liabilities	$125,485	$139,584	$100,138	$91,814	$115,080

Shareholders' Equity
Shares Outstanding, K	19,182	19,069	18,973	18,907	20,334
Common Shares	2,164	2,153	2,143	2,136	2,130
Retained earnings	253,344	248,467	269,225	298,981	289,908
Other shareholders' equity	-337	-31	-2,049	-12,109	14,042
TOTAL	$267,031	$258,927	$274,896	$291,385	$334,978

Total Liabilities And Equity	$392,516	$398,511	$375,034	$383,199	$450,058