Balance sheet for Jack Henry & Associates, Inc. (JKHY)

Balance Sheet for Jack Henry & Associates, Inc.
Jun 30, 2013 Jun 30, 2012 Jun 30, 2011
Assets
Cash And Cash Equivalents 127,905,000 157,313,000 63,125,000
Short Term Investments - - 1,000,000
Net Receivables 237,370,000 226,781,000 224,626,000
Inventory - - -
Other Current Assets 82,610,000 84,555,000 65,199,000
Total Current Assets 447,885,000 468,649,000 353,950,000
Long Term Investments - - -
Property Plant and Equipment 300,511,000 276,730,000 270,186,000
Goodwill 533,291,000 533,520,000 533,520,000
Intangible Assets 289,159,000 288,726,000 300,566,000
Accumulated Amortization - - -
Other Assets 58,309,000 51,867,000 47,575,000
Deferred Long Term Asset Charges - - -
Total Assets 1,629,155,000 1,619,492,000 1,505,797,000
Liabilities
Accounts Payable 111,074,000 100,833,000 77,582,000
Short/Current Long Term Debt 7,929,000 25,503,000 26,092,000
Other Current Liabilities 293,255,000 275,907,000 276,837,000
Total Current Liabilities 412,258,000 402,243,000 380,511,000
Long Term Debt 7,366,000 106,166,000 127,939,000
Other Liabilities 5,586,000 7,002,000 10,000,000
Deferred Long Term Liability Charges 131,776,000 121,025,000 107,571,000
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 556,986,000 636,436,000 626,021,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 1,020,000 1,015,000 1,008,000
Retained Earnings 1,072,521,000 944,078,000 827,222,000
Treasury Stock -402,082,000 -343,956,000 -309,585,000
Capital Surplus 400,710,000 381,919,000 361,131,000
Other Stockholder Equity - - -
Total Stockholder Equity 1,072,169,000 983,056,000 879,776,000
Net Tangible Assets 249,719,000 160,810,000 45,690,000