ManTech Int'l (MANT) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	70.9M
Receivables-net	292.29M
Prepaid expenses and other	21.45M
Total Current Assets	384.64M
Property and equipment-net	22.21M
Goodwill	949.95M
Other intangibles-net	157.46M
Employee supplemental savings plan assets	29M
Other assets	2.4M
TOTAL ASSETS	1.56B
Accounts payable and accrued expenses	96.2M
Accrued salaries and related expenses	64.47M
Billings in excess of revenue earned	14.01M
Total Current Liabilities	174.69M
Long-term debt
Accrued retirement	29.49M
Other long-term liabilities	13.01M
Deferred income taxes-non-current	110.93M
TOTAL LIABILITIES	328.12M
COMMITMENTS AND CONTINGENCIES	0
STOCKHOLDERS' EQUITY:
Additional paid-in capital	464.38M
Treasury stock, 244,113 and 243,040 shares at cost at June 30, 2011 and December 31, 2010	-9.16M
Retained earnings	773.11M
Accumulated other comprehensive loss	-120K
Unearned Employee Stock Ownership Plan shares
TOTAL STOCKHOLDERS' EQUITY	1.23B
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	1.56B
STOCKHOLDERS' EQUITY:
Common stock	256K
STOCKHOLDERS' EQUITY:
Common stock	132K

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