As Reported Financials

As Of Date Currency Code (in units) 12/31/2016 USD 12/31/2017 USD 12/31/2018 USD 12/31/2019 USD 3/31/2020 USD
As Of Date Currency Code 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-K 12/31/2018 USD 2019 Y 10-Q 12/31/2019 USD 2020 Q1 YTD 10-Q 3/31/2020 USD


Cash and cash equivalents
Accounts receivable
Prepaid expenses
Income taxes receivable
Property and equipment, net of depreciation
Deferred taxes
Total assets



Accounts payable and accrued expenses
Accrued incentive compensation
Income taxes payable NA NA NA
Deferred compensation
Total liabilities
Redeemable noncontrolling interest

Permanent Shareholders' equity

Common stock
Preferred stock, undesignated
Deferred equity compensation
Retained earnings
Total permanent shareholders' equity
Total liabilities and shareholders' equity
Book value per share
Data shown on this page is extracted directly from the company’s documents. S&P makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, S&P, as always, stands by its commitment to the quality of the data.
back to top