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v3.25.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 8,982 | $ 9,934
Accounts receivable (less allowance of $102 and $50 at March 31, 2025 and December 31, 2024, respectively) | 29,585 | 31,648
Contract assets and unbilled accounts receivable | 10,775 | 8,215
Prepaid expenses | 2,139 | 1,511
Prepaid income taxes and income tax receivable | 938 | 938
Other current assets | 1,297 | 1,368
Total current assets | 53,716 | 53,614
Property, plant and equipment (less accumulated depreciation of $38,716 and $37,635, respectively) | 8,532 | 8,956
Right-of-use assets | 21,730 | 22,460
Other assets |  |
Intangible assets, net | 514 | 563
Goodwill | 295 | 295
Deferred tax assets, net | 15,142 | 15,177
Other long-term assets | 656 | 717
Total other assets | 16,607 | 16,752
Total assets | 100,585 | 101,782
Current liabilities |  |
Accounts payable and accrued expenses | 21,972 | 21,832
Accrued payroll and related expenses | 3,569 | 3,210
Deferred revenue and customer advances | 2,482 | 1,589
Customer postage and program deposits | 1,642 | 1,625
Other current liabilities | 2,529 | 3,145
Current portion of lease liabilities | 3,895 | 3,736
Total current liabilities | 36,089 | 35,137
Long-term lease liabilities, net of current portion | 19,878 | 20,860
Other long-term liabilities | 1,277 | 1,548
Total liabilities | 79,164 | 80,093
Stockholders’ equity |  |
Common stock, $1 par value, 25,000,000 shares authorized;12,221,484 shares issued, 7,364,430 and 7,357,450 shares outstanding at March 31, 2025 and December 31, 2024, respectively | 12,221 | 12,221
Additional paid-in capital | 121,792 | 124,194
Retained earnings | 814,231 | 814,623
Less treasury stock, 4,857,054 and 4,864,034 shares at March 31, 2025 and December 31, 2024, respectively, at cost | (913,427) | (915,752)
Accumulated other comprehensive loss | (13,396) | (13,597)
Total stockholders’ equity | 21,421 | 21,689
Total liabilities and stockholders’ equity | 100,585 | 101,782
Qualified Plan |  |
Current liabilities |  |
Pension liabilities | 5,035 | 5,445
Nonqualified Plan |  |
Current liabilities |  |
Pension liabilities | $ 16,885 | $ 17,103

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