Ciber, Inc. (CBR) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	6.43M
Accounts receivable, net of allowances of $9,778 and $9,413, respectively	138.56M
Prepaid expenses and other current assets	23.98M
Deferred income taxes
Total current assets	172.28M
Property and equipment, net of accumulated depreciation of $68,340 and $60,732, respectively	19.53M
Goodwill	133.68M
Other intangible assets, net	3.75M
Other assets	5.08M
TOTAL ASSETS	334.33M
Current portion of long-term debt	39.37M
Accounts payable	22.74M
Accrued compensation and related liabilities	24.61M
Deferred revenue	8.34M
Income taxes payable	437K
Other accrued expenses and liabilities	28.59M
Total current liabilities	124.08M
Long-term debt	0
Deferred income taxes	33.43M
Other long-term liabilities	14.42M
Total liabilities	171.93M
Commitments and contingencies	0
Preferred stock, $0.01 par value, 1,000 shares authorized, no shares issued	0
Common stock, $0.01 par value, 100,000 shares authorized, 74,487 shares issued	813K
Treasury stock, at cost, 2,449 and 4,363 shares, respectively	-33K
Additional paid-in capital	375.08M
Retained earnings	-185.98M
Accumulated other comprehensive income	-28.16M
Total CIBER, Inc. shareholders' equity	161.73M
Noncontrolling interests	670K
Total equity	162.4M
TOTAL LIABILITIES AND EQUITY	334.33M

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