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Kforce Inc (KFRC)

Kforce Inc (KFRC)
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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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 37,104 363 13,715 1,053 255
Receivables 99,426 91,288 62,274 63,901 76,366
Income taxes - deferred 15,793 17,180 N/A N/A 4,037
TOTAL $155,559 $113,993 $79,044 $68,792 $85,614
Non-Current Assets
PPE Net 10,148 8,579 7,422 9,605 15,367
Intangibles 134,340 118,191 62,601 61,798 95,804
Other Non-Current Assets 24,699 32,432 11,250 11,240 25,987
TOTAL $169,187 $159,202 $81,273 $82,643 $137,158
Total Assets $324,746 $273,195 $160,317 $151,435 $222,772
Liabilities
Current Liabilities
Short Term Debt 3,031 36,442 3,389 2,523 6,974
Accounts payable and accrued liabilities 19,808 22,097 14,348 14,861 14,231
Accrued Expenses 39,332 30,321 20,523 19,282 21,326
TOTAL $63,020 $89,163 $38,260 $36,666 $42,531
Non-Current Liabilities
Long Term Debt 38,167 1,727 22,000 22,000 28,185
Other Non-Current Liabilities 12,857 11,536 8,652 7,923 13,247
TOTAL $51,024 $13,263 $30,652 $29,923 $41,432
Total Liabilities $114,044 $102,426 $68,912 $66,589 $83,963
Shareholders' Equity
Shares Outstanding, K 39,247 39,666 30,657 30,588 31,819
Common Shares 579 559 489 485 483
Retained earnings 39,694 17,373 -7,638 -12,756 34,275
Other shareholders' equity -1,057 -2,478 -1,106 -2,393 -126
TOTAL $210,702 $170,769 $91,405 $84,846 $138,809
Total Liabilities And Equity $324,746 $273,195 $160,317 $151,435 $222,772
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