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ERT Reports Second Quarter 2009 Results
Date:7/30/2009

77 17,408 Prepaid income taxes 1,892 4,268 Prepaid expenses and other 2,885 3,929 Deferred income taxes 1,831 1,645 ----- ----- Total current assets 102,211 96,845 Property and equipment, net 29,639 25,409 Goodwill 34,603 34,580 Intangible assets 2,149 1,874 Other assets 520 422 --- --- Total assets $169,122 $159,130 ======== ======== LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities: Accounts payable $3,971 $3,518 Accrued expenses 8,140 4,570 Income taxes payable 2,492 501 Current portion of capital lease obligations 43 - Deferred revenues 12,276 13,680 ------ ------ Total current liabilities 26,922 22,269 Deferred rent 2,183 2,409 Deferred income taxes 1,332 2,136 Other liabilities 1,257 997 ----- --- Total liabilities 31,694 27,811
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