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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 107,050 | $ 142,785
Trade receivables, net of allowance for doubtful accounts of $11,814 and $11,443, respectively | 97,802 | 88,490
Financing receivables, short-term, net of allowance for doubtful accounts of $1,535 and $1,727, respectively | 17,263 | 15,968
Materials and supplies | 14,983 | 13,724
Other current assets | 25,697 | 29,204
Total Current Assets | 262,795 | 290,171
Equipment and property, net | 134,088 | 133,477
Goodwill | 346,514 | 255,665
Customer contracts, net | 152,869 | 117,466
Other intangible assets, net | 61,548 | 44,310
Financing receivables, long-term, net of allowance for doubtful accounts of $1,357 and $1,430 respectively | 20,414 | 16,748
Prepaid Pension | 17,595 | 0
Deferred income taxes | 18,420 | 41,877
Other assets | 19,420 | 16,824
Total Assets | 1,033,663 | 916,538
LIABILITIES |  |
Accounts payable | 26,161 | 30,284
Accrued insurance | 28,018 | 26,201
Accrued compensation and related liabilities | 73,016 | 75,839
Unearned revenue | 109,029 | 99,820
Other current liabilities | 58,345 | 44,847
Total current liabilities | 294,569 | 276,991
Accrued insurance, less current portion | 34,245 | 32,023
Accrued pension | 0 | 2,880
Long-term accrued liabilities | 50,925 | 36,099
Total Liabilities | 379,739 | 347,993
Commitments and Contingencies |  |
STOCKHOLDERS’ EQUITY |  |
Preferred stock, without par value; 500,000 authorized, zero shares issued | 0 | 0
Common stock, par value $1 per share; 375,000,000 shares authorized, 217,992,177 and 217,791,511 shares issued, respectively | 217,992 | 217,792
Paid-in-capital | 81,405 | 77,452
Accumulated other comprehensive loss | (45,956) | (70,075)
Retained earnings | 400,483 | 343,376
Total Stockholders’ Equity | 653,924 | 568,545
Total Liabilities and Stockholders’ Equity | $ 1,033,663 | $ 916,538

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