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RHT Balance Sheet

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Cash and cash equivalents 737.46M
Investments in debt and equity securities, short-term 199.78M
Accounts receivable, net of allowances for doubtful accounts of $2,200 and $1,379, respectively 175.7M
Deferred tax assets, net 79.71M
Prepaid expenses 66.56M
Other current assets 1.58M
Total current assets 1.26B
Property and equipment, net of accumulated depreciation and amortization of $148,512 and $139,753, respectively 81.48M
Goodwill 465.56M
Identifiable intangibles, net 102.36M
Investments in debt securities, long-term 363.86M
Other assets, net 34.48M
Total assets 2.31B
Accounts payable 16.14M
Accrued expenses 88.74M
Deferred revenue 601.63M
Other current obligations 457K
Total current liabilities 706.96M
Deferred lease credits 5.06M
Long-term deferred revenue 211.53M
Other long-term obligations 23.81M
Commitments and contingencies (NOTE 12 and NOTE 13) 0
Preferred stock, 5,000,000 shares authorized, none outstanding 0
Common stock, $0.0001 per share par value, 300,000,000 shares authorized, 224,431,523 and 223,778,248 shares issued, and 193,263,196 and 193,046,862 shares outstanding at May 31, 2011 and February 28, 2011, respectively 22K
Additional paid-in capital 1.66B
Retained earnings 317.47M
Treasury stock at cost, 31,168,327 and 30,731,386 shares at May 31, 2011 and February 28, 2011, respectively -619.74M
Accumulated other comprehensive income (loss) -1.01M
Total stockholders' equity 1.36B
Total liabilities and stockholders' equity 2.31B

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