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Cdi Corp (CDI)

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)
  12-2001 12-2000 12-1999 12-1998 12-1997
Assets
Current Assets
Cash & Cash Equivalents 26,255 11,432 11,420 6,960 6,990
Receivables 252,721 371,088 352,450 307,260 259,410
Income taxes - deferred 16,786 11,969 0 0 0
Other current assets 14,840 0 9,780 18,540 23,180
TOTAL $317,179 $402,756 $373,650 $332,760 $289,580
Non-Current Assets
PPE Net 49,989 66,110 53,250 39,450 26,380
Intangibles 87,469 0 0 0 0
Other Non-Current Assets 17,935 103,163 104,750 63,580 32,850
TOTAL $155,393 $169,273 $158,000 $103,030 $59,230
Total Assets $472,572 $572,029 $531,680 $435,810 $348,830
Liabilities
Current Liabilities
Short Term Debt 7,913 N/A 0 0 0
Accounts payable and accrued liabilities 29,684 44,266 35,780 34,970 25,120
Accrued Expenses 46,008 63,500 88,970 83,850 76,830
Other current liabilities 5,597 3,343 0 0 0
TOTAL $148,151 $179,051 $154,980 $145,600 $121,300
Non-Current Liabilities
Long Term Debt N/A 49,623 65,650 35,050 0
Other Non-Current Liabilities 1,375 3,144 3,280 2,800 1,610
TOTAL $13,771 $67,183 $82,840 $49,100 $11,730
Total Liabilities $161,922 $246,234 $237,830 $194,720 $133,040
Shareholders' Equity
Shares Outstanding, K 19,139 N/A N/A N/A N/A
Common Shares 2,008 2,002 2,000 1,990 1,990
Retained earnings 315,698 331,308 298,300 245,850 200,280
Other shareholders' equity -2,685 -2,192 -1,990 -1,290 -1,490
TOTAL $310,650 $325,795 $293,840 $241,080 $215,790
Total Liabilities And Equity $472,572 $572,029 $531,670 $435,800 $348,830
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