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Balance sheet for 51job, Inc Ads (JOBS)

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Balance Sheet for 51job Inc. -  (JOBS) 
$ 60.43 0.00 (0.00%) Volume: 121.89 k 4:00 PM EDT May 21, 2013
Statement: View:
Assets [+] in Thousands of Dollars
12/2012 12/2011 12/2010 12/2009 12/2008
Cash and Equivalents 180,139 124,328 181,023 140,238 155,109
Restrictable Cash 2,322 676 6,812 - -
Marketable Securities 226,080 201,530 61,754 37,690 2,360
Accounts Receivable 8,455 6,934 5,066 2,629 2,861
Loans Receivable - - - - -
Other Receivables - - - - -
Receivables 14,269 6,934 5,066 2,629 2,861
Inventories, Raw Materials - - - - -
Inventories, Work in Progress - - - - -
Inventories, Purchased Components - - - - -
Inventories, Finished Goods - - - - -
Inventories, Other - - - - -
Inventories, Adjustments & Allowances - - - - -
Inventories - - - - -
Prepaid Expenses 38,883 31,702 11,420 5,844 6,595
Current Deferred Income Taxes 1,387 1,752 1,024 730 340
Other Current Assets 274 - - - -
Total Current Assets 463,354 366,922 267,100 187,131 167,265
Land and Improvements 46,462 30,740 29,405 24,941 24,956
Buildings and Improvement 2,259 1,818 1,939 1,765 1,567
Machinery, Furniture and Equipment 17,957 15,596 14,486 12,374 12,523
Construction in Progress - - - - -
Fixed Assets, Other 1,826 1,795 1,382 551 551
Fixed Assets, Total 68,504 49,949 47,212 39,631 39,597
Gross Fixed Assets 68,504 49,949 47,212 39,631 39,597
Accumulated Depreciation (23,466) (19,471) (16,452) (12,980) (9,434)
Net Fixed Assets 45,038 30,478 30,760 26,651 30,163
Intangibles 629 681 729 776 684
Cost in Excess - - - - -
Non-Current Deferred Income Taxes - 14 17 42 59
Other Non-Current Assets 11,128 7,718 3,078 6,949 3,259
Total Non-Current Assets 56,794 38,890 34,584 34,418 34,166
Total Assets 520,148 405,812 301,684 221,549 201,432
Liabilities [+] in Thousands of Dollars
12/2012 12/2011 12/2010 12/2009 12/2008
Accounts Payable 4,270 9,696 10,022 3,706 3,437
Short Term Debt - - - - -
Notes Payable - - - - -
Accrued Expenses 22,695 7,026 - - -
Accrued Liabilities 22,695 7,026 6,001 4,115 3,279
Deferred Revenues 54,292 - - - -
Current Deferred Income Taxes 401 (616) - - -
Other Current Liabilities 10,748 54,745 34,294 19,624 14,799
Total Current Liabilities 92,006 71,466 50,317 27,445 21,515
Long Term Debt - - - - -
Deferred Income Tax 319 313 240 148 107
Other Non-Current Liabilities - - - - -
Minority Interest - - - - -
Capital Lease Obligations - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Preferred Equity Outside Shareholders' Equity - - - - -
Total Non-Current Liabilities 319 313 240 148 107
Total Liabilities 92,325 71,779 50,557 27,593 21,622
Preferred Shareholder's Equity - - - - -
Common Shareholder's Equity 427,823 334,033 251,128 193,956 179,810
Common Par 8 7 7 7 7
Additional Paid in Capital 184,892 168,449 151,438 132,141 134,450
Cumulative Translation Adjustments - - - - -
Retained Earnings 241,548 164,153 98,449 61,653 44,180
Treasury Stock - - - - -
Other Equity Adjustments 261 260 1,233 156 1,173
Total Capitalization 427,823 334,033 251,128 193,956 179,810
Total Equity 427,823 334,033 251,128 193,956 179,810
Total Liabilities & Shareholder's Equity 520,148 405,812 301,684 221,549 201,432
Cash Flow 75,439 61,316 40,070 21,049 15,040
Working Capital 371,347 295,455 216,784 159,686 145,751
Free Cash Flow 70,073 69,324 48,468 26,770 13,995
Invested Capital 427,823 334,033 251,128 193,956 179,810
Shares Outstanding - Common Class Only 28,893 28,491 28,237 27,563 28,189
Preferred Shares Outstanding - - - - -
Total Ordinary Shares 9,273 9,040 - - -
Total Common Shares Outstanding 28,893 28,491 28,237 27,563 28,189
Treasury Shares - - - - -
Basic Weighted Shares Outstanding 4,614 4,502 27,743 27,780 28,291
Diluted Weighted Shares Outstanding 4,764 4,685 28,407 27,884 28,355

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