DST Systems (DST) Balance Sheet

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Cash and cash equivalents	180.9M
Funds held on behalf of clients
Client funding receivable	60.7M
Accounts receivable	204M
Deferred income taxes
Other assets	48.1M
Total current assets	901.2M
Investments	372.1M
Unconsolidated affiliates	338.2M
Properties	236.7M
Intangible assets	146.9M
Goodwill	518M
Other assets	52.2M
Total assets	2.57B
Current portion of debt	194.1M
Client funds obligations	373M
Accounts payable	60.6M
Accrued compensation and benefits	95.4M
Deferred revenues and gains	25.9M
Other liabilities	74.6M
Total current liabilities	928.5M
Long-term debt	234.6M
Income taxes payable	70.9M
Deferred income taxes	129.8M
Other liabilities	22.6M
Total liabilities	1.39B
Commitments and contingencies (Note 11)	0
Preferred stock, $0.01 par; 10 million shares authorized and unissued	0
Common stock, $0.01 par; 400 million shares authorized, 95.3 million shares issued	500K
Additional paid-in capital	128.9M
Retained earnings	2.35B
Treasury stock (48.8 million and 49.1 million shares, respectively), at cost	-1.34B
Accumulated other comprehensive income	17.1M
Total DST Systems, Inc. stockholders' equity	1.16B
Non-controlling interest
Total equity
Total liabilities and equity	2.57B

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