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Convergys Corp (CVG)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2007	12-2006	12-2005	12-2004	12-2003
Assets
Current Assets
Cash & Cash Equivalents	120,300	235,900	196,000	58,400	37,200
Receivables	557,700	545,600	521,100	447,300	298,100
Income taxes - deferred	32,400	53,500	54,300	31,300	23,000
Other current assets	115,000	57,900	40,100	49,500	0
TOTAL	$861,600	$930,200	$849,000	$624,100	$419,500

Non-Current Assets
PPE Net	364,400	368,600	404,700	416,600	363,800
Investments And Advances	55,000	49,500	43,500	34,600	47,200
Intangibles	935,900	930,100	917,200	913,000	771,300
Other Non-Current Assets	347,300	261,900	197,000	210,500	208,400
TOTAL	$1,702,600	$1,610,100	$1,562,400	$1,574,700	$1,390,700

Total Assets	$2,564,200	$2,540,300	$2,411,400	$2,198,800	$1,810,200

Liabilities
Current Liabilities
Short Term Debt	600	83,900	134,700	49,500	76,000
Accounts payable and accrued liabilities	426,300	512,000	483,100	518,600	466,700
TOTAL	$426,900	$595,900	$617,800	$568,100	$542,700

Non-Current Liabilities
Long Term Debt	259,300	259,600	297,500	302,200	58,800
Other Non-Current Liabilities	216,100	105,000	60,900	43,200	57,000
TOTAL	$615,600	$489,300	$438,500	$345,400	$115,800

Total Liabilities	$1,042,500	$1,085,200	$1,056,300	$913,500	$658,500

Shareholders' Equity
Shares Outstanding, K	126,756	136,655	139,834	142,113	143,273
Common Shares	1,007,400	965,100	906,600	873,600	847,600
Retained earnings	1,397,400	1,235,700	1,069,500	946,900	835,400
Other shareholders' equity	49,900	3,300	2,000	37,800	15,700
TOTAL	$1,521,700	$1,455,100	$1,355,100	$1,285,300	$1,151,700

Total Liabilities And Equity	$2,564,200	$2,540,300	$2,411,400	$2,198,800	$1,810,200