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EXPD Balance Sheet

Click line-items for a historical chart and %
Cash and cash equivalents 1.26B
Short-term investments 483K
Accounts receivable, less allowance for doubtful accounts of $12,991 at June 30, 2011 and $14,636 at December 31, 2010 997.71M
Deferred Federal and state income taxes 10.16M
Other 43.45M
Total current assets 2.31B
Property and equipment, less accumulated depreciation and amortization of $292,556 at June 30, 2011 and $281,651 at December 31, 2010 528.85M
Goodwill, net 7.93M
Other intangibles, net 2.92M
Other assets, net 30.86M
Total assets 2.88B
Accounts payable 655.09M
Accrued expenses, primarily salaries and related costs 178.18M
Federal, state and foreign income taxes 32.23M
Total current liabilities 865.5M
Deferred Federal and state income taxes 55.61M
Commitments and contingencies 0
Preferred stock, none issued 0
Common stock, par value $.01 per share. Issued and outstanding 211,992,082 shares at June 30, 2011 and 212,047,774 shares at December 31, 2010 2.12M
Additional paid-in capital 3.64M
Retained earnings 1.95B
Accumulated other comprehensive income -1.42M
Total shareholders' equity 1.96B
Noncontrolling interest 6.34M
Total equity 1.96B
Total liabilities and equity 2.88B

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