CorVel (CRVL)
CorVel Balance Sheet
- Quarterly: March 2012 - December 2009 Previous Quarters
- Annual
| Assets | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Cash & Short Term Investments | 6.597M | 10.06M | 8.134M | 17.58M | 12.27M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Receivables | 49.33M | 46.12M | 50.83M | 48.81M | 48.96M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Inventory | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Prepaid Expenses | 12.26M | 6.802M | 6.608M | 6.659M | 6.417M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Current Assets | 5.816M | 4.671M | 4.846M | 4.348M | 5.279M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Current Assets | 81.25M | 77.63M | 80.17M | 86.88M | 82.23M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Property, Plant & Equipment | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accumulated Depreciation | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Net Property, Plant & Equipment | 47.36M | 44.89M | 43.35M | 42.15M | 38.50M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Long Term Investments | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Goodwill & Intangibles | 43.27M | 43.10M | 43.20M | 43.35M | 43.50M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Assets | 0.272M | 0.07M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Total Long Term Assets | 90.64M | 88.26M | 86.55M | 85.57M | 82.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Assets | 171.88M | 165.89M | 166.73M | 172.45M | 164.22M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Liabilities | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Current Portion of Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accounts Payable | 12.77M | 14.26M | 17.96M | 19.39M | 14.59M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accrued Expenses | 31.99M | 32.36M | 30.32M | 37.72M | 40.25M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Deferred Revenues | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Liabilities | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Current Liabilities | 44.76M | 46.62M | 48.28M | 57.12M | 54.84M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Shareholder's Equity | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Deferred Income Tax | 16.74M | 9.748M | 9.748M | 9.748M | 9.748M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Minority Interest | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Long Term Liabilities | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Long Term Liabilities | 16.74M | 9.748M | 9.748M | 9.748M | 9.748M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities | 61.50M | 56.37M | 58.03M | 66.86M | 64.59M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Shares Outstanding | 11.37M | 11.46M | 11.58M | 11.63M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Preferred Stock | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Common Stock, Net | 0.003M | 0.003M | 0.003M | 0.003M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Additional Paid-in Capital | 105.91M | 104.74M | 103.06M | 101.50M | 100.07M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Retained Earnings | 275.05M | 269.97M | 264.57M | 256.69M | 248.49M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Treasury Stock | 270.57M | 265.20M | 258.94M | 252.60M | 248.93M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Shareholder's Equity | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Shareholder's Equity | 110.38M | 109.52M | 108.70M | 105.59M | 99.64M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 171.88M | 165.89M | 166.73M | 172.45M | 164.22M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
