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v3.19.3.a.u2

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 1,230,491 | $ 923,735
Accounts receivable, net | 1,315,091 | 1,581,530
Deferred contract costs | 131,783 | 159,510
Other | 92,558 | 70,041
Total current assets | 2,769,923 | 2,734,816
Property and equipment, net | 499,344 | 504,105
Operating lease right-of-use assets | 390,035 | 0
Goodwill | 7,927 | 7,927
Deferred federal and state income taxes, net | 8,034 | 40,465
Other assets, net | 16,621 | 27,246
Total assets | 3,691,884 | 3,314,559
Current Liabilities: |  |
Accounts payable | 735,695 | 902,259
Accrued expenses, primarily salaries and related costs | 189,446 | 215,813
Contract liabilities | 154,183 | 190,343
Current portion of operating lease liabilities | 65,367 | 0
Federal, state and foreign income taxes | 23,627 | 18,424
Total current liabilities | 1,168,318 | 1,326,839
Noncurrent portion of operating lease liabilities | 326,347 | 0
Commitments and contingencies |  |
Shareholders’ Equity: |  |
Preferred stock, par value $0.01 per share, authorized 2,000 shares; none issued | 0 | 0
Common stock, par value $0.01 per share, authorized 640,000. Issued and outstanding: 169,622 shares at December 31, 2019 and 171,582 shares at December 31, 2018 | 1,696 | 1,716
Additional paid-in capital | 3,203 | 1,896
Retained earnings | 2,321,316 | 2,088,707
Accumulated other comprehensive loss | (131,187) | (105,481)
Total shareholders’ equity | 2,195,028 | 1,986,838
Noncontrolling interest | 2,191 | 882
Total equity | 2,197,219 | 1,987,720
Total liabilities and equity | $ 3,691,884 | $ 3,314,559

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