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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 ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2006	12-2005	12-2004	12-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	33,551	13,407	32,716	50,290	41,148
Marketable Securities	N/A	N/A	N/A	22,606	58,477
Receivables	224,334	234,500	198,508	200,151	195,658
Income taxes - deferred	5,834	4,938	4,846	8,443	13,195
Other current assets	19,805	0	0	0	0
TOTAL	$290,683	$259,755	$242,628	$289,918	$314,881

Non-Current Assets
PPE Net	37,240	36,972	28,384	31,121	29,134
Intangibles	50,685	71,199	73,755	71,968	68,334
Other Non-Current Assets	34,511	11,568	14,252	12,173	20,425
TOTAL	$122,436	$119,739	$116,391	$115,262	$117,893

Total Assets	$413,119	$379,494	$359,019	$405,180	$432,774

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	33,860	31,356	23,407	23,841	25,008
Accrued Expenses	42,378	41,801	39,439	45,424	52,914
Other current liabilities	2,314	1,720	1,639	2,495	2,773
TOTAL	$104,746	$97,766	$83,623	$96,824	$116,481

Non-Current Liabilities
TOTAL	$9,041	$10,250	$8,206	$8,945	$8,492

Total Liabilities	$113,787	$108,016	$91,829	$105,769	$124,973

Shareholders' Equity
Shares Outstanding, K	20,005	19,830	19,714	19,593	19,359
Common Shares	2,098	2,079	2,067	2,054	2,031
Retained earnings	265,015	250,534	245,425	285,164	306,339
Other shareholders' equity	12,776	5,406	10,011	5,988	-1,544
TOTAL	$299,332	$271,478	$267,190	$299,411	$307,801

Total Liabilities And Equity	$413,119	$379,494	$359,019	$405,180	$432,774