Insperity Inc (NSP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2000 | 12-1999 | 12-1998 | 12-1997 | 12-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 69,733 | 25,450 | 23,520 | 40,560 | 13,360 |
| Marketable Securities | 38,953 | 30,710 | 49,670 | 26,010 | 0 |
| Receivables | 65,215 | 32,860 | 25,980 | 19,690 | 16,230 |
| Income taxes - deferred | 694 | N/A | N/A | N/A | N/A |
| Other current assets | 0 | 9,680 | 3,960 | 3,160 | 3,450 |
| TOTAL | $181,380 | $98,700 | $103,130 | $89,420 | $33,040 |
| Non-Current Assets | |||||
| PPE Net | 52,367 | 44,370 | 31,040 | 16,670 | 11,640 |
| Other Non-Current Assets | 9,070 | 4,610 | 8,620 | 3,350 | 3,670 |
| TOTAL | $61,437 | $48,980 | $39,660 | $20,020 | $15,310 |
| Total Assets | $242,817 | $147,690 | $142,790 | $109,450 | $48,370 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 0 | 0 | 0 | 490 |
| Accounts payable and accrued liabilities | 1,496 | 2,780 | 2,550 | 1,420 | 590 |
| Accrued Expenses | 115,273 | 37,100 | 47,950 | 40,660 | 26,140 |
| Other current liabilities | N/A | 21,510 | 0 | 0 | 0 |
| TOTAL | $130,201 | $62,910 | $50,660 | $42,810 | $28,410 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 0 | 0 | 0 | 4,110 |
| Other Non-Current Liabilities | 0 | 0 | 2,550 | 2,550 | 2,550 |
| TOTAL | $7,106 | $4,310 | $5,270 | $2,870 | $6,660 |
| Total Liabilities | $137,307 | $67,230 | $55,940 | $45,690 | $35,080 |
| Shareholders' Equity | |||||
| Common Shares | 304 | 140 | 140 | 140 | 100 |
| Retained earnings | 50,299 | 33,390 | 24,040 | 14,910 | 7,470 |
| Other shareholders' equity | 529 | -280 | 380 | 40 | 20 |
| TOTAL | $105,510 | $80,460 | $86,850 | $63,760 | $13,290 |
| Total Liabilities And Equity | $242,817 | $147,690 | $142,790 | $109,450 | $48,370 |