Urs Corporation (URS) Balance Sheet

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Cash and cash equivalents	283M
Accounts receivable, including retentions of $65.2 and $69.1, respectively	1.37B
Costs and accrued earnings in excess of billings on contracts	1.54B
Less receivable allowances	-59M
Net accounts receivable	2.85B
Deferred tax assets
Other current assets	231M
Total current assets	3.37B
Investments in and advances to unconsolidated joint ventures	244M
Property and equipment at cost, net	592M
Intangible assets, net	523M
Goodwill	3.71B
Other assets	221M
Total assets	8.66B
Current portion of long-term debt	51M
Accounts payable and subcontractors payable, including retentions of $38.4 and $46.5, respectively	692M
Accrued salaries and employee benefits	523M
Billings in excess of costs and accrued earnings on contracts	222M
Other current liabilities	327M
Total current liabilities	1.82B
Long-term debt	1.78B
Deferred tax liabilities
Self-insurance reserves	128M
Pension and post-retirement benefit obligations	281M
Other long-term liabilities	136M
Total liabilities	4.57B
Commitments and contingencies
Preferred stock, authorized 3.0 shares; no shares outstanding	0
Common stock par value $.01; authorized 200.0 shares; 87.7 and 86.9 shares issued, respectively; and 79.7 and 81.9 shares outstanding, respectively	1M
Treasury stock, 8.0 and 5.0 shares at cost, respectively	-854M
Additional paid-in capital	3.06B
Accumulated other comprehensive loss	-178M
Retained earnings	1.92B
Total URS stockholders' equity	3.94B
Noncontrolling interests	145M
Total stockholders' equity	4.09B
Total liabilities and stockholders' equity	8.66B

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