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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)

	09-2013	06-2013	03-2013	12-2012	09-2012
Assets
Current Assets
Cash & Cash Equivalents	32,067	23,409	18,416	43,652	17,074
Receivables	234,715	233,162	238,406	234,145	250,497
Income taxes - deferred	4,334	4,770	4,262	3,850	9,175
TOTAL	$284,870	$273,753	$274,233	$282,345	$286,218

Non-Current Assets
PPE Net	20,579	20,700	20,951	22,090	22,963
Intangibles	77,554	77,175	77,574	78,791	79,176
Other Non-Current Assets	15,525	16,697	17,870	17,479	9,974
TOTAL	$113,658	$114,572	$116,395	$118,360	$112,113

Total Assets	$398,528	$388,325	$390,628	$400,705	$398,331

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	34,402	34,396	32,373	41,157	34,493
Accrued Expenses	51,222	42,655	44,769	43,571	47,087
TOTAL	$98,429	$91,781	$92,945	$104,208	$106,147

Non-Current Liabilities
Other Non-Current Liabilities	4,362	4,547	6,033	6,394	3,550
TOTAL	$14,816	$15,918	$17,181	$16,717	$12,361

Total Liabilities	$113,245	$107,699	$110,126	$120,925	$118,508

Shareholders' Equity
Shares Outstanding, K	19,490	19,462	19,414	19,360	19,339
Common Shares	2,195	2,192	2,188	2,182	2,180
Retained earnings	265,315	263,317	262,403	259,912	259,951
Other shareholders' equity	277	-1,746	-286	1,823	2,827
TOTAL	$285,283	$280,626	$280,502	$279,780	$279,823

Total Liabilities And Equity	$398,528	$388,325	$390,628	$400,705	$398,331