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On Assignment, Inc.$65.37$.811.25%

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Balance Sheet for On Assignment, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $41.83 $36.67 $27.04
Marketable Securities $0.00 $0.00 $0.00
Receivables $613.83 $428.54 $386.86
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $30.72 $34.32 $23.62
Total Current Assets $686.37 $499.52 $437.52
 
Property, Plant & Equipment $204.52 $154.19 $129.29
Accumulated Depreciation $125.40 $96.20 $72.34
Net Property, Plant & Equipment $79.12 $58.00 $56.94
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $1,909.77 $1,246.86 $1,251.24
Deposits & other assets $12.59 $5.75 $6.96
TOTAL ASSETS $2,687.85 $1,810.13 $1,752.67
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $43.13 $6.87 $6.27
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $212.19 $129.61 $127.38
Income Taxes Payable $3.41 $1.23 $1.26
Other Current Liabilities $49.52 $29.01 $27.59
Total Current Liabilities $308.25 $166.72 $162.50
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $79.83 $69.44 $74.28
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,100.42 $575.21 $640.36
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $17.28 $7.37 $6.59
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,505.79 $818.74 $883.73
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.53 $0.52 $0.53
Capital Surplus $601.75 $566.09 $562.86
Retained Earnings $586.13 $428.42 $315.57
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($6.34) ($3.64) ($10.02)
SHAREHOLDERS' EQUITY $1,182.06 $991.39 $868.94
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,687.85 $1,810.13 $1,752.67




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