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Consolidated Balance Sheets
(in thousands, except share and per share amounts)
December 31, June 30, 2008
ASSETS 2007 (unaudited)
Current assets:
Cash and cash equivalents $38,082 $49,446
Short-term investments 8,797 6,405
Accounts receivable, net 26,718 29,302
Prepaid income taxes 743 -
Prepaid expenses and other 3,087 4,291
Deferred income taxes 901 899
Total current assets 78,328 90,343
Property and equipment, net 33,347 29,852
Goodwill 30,908 33,229
Intangible assets 3,849 2,947
Deferred income taxes 1,011 1,375
Other assets 253 660
Total assets $147,696 $158,406
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable $3,505 $3,223
Accrued expenses 12,103 8,078
Income taxes payable 2,352 1,970
Current portion of capital lease
obligations 1,097 290
Deferred revenues 13,905 14,487
Total current liabilities 32,962 28,048
Capital lease obligations, excluding
current portion 48 -
Other l
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