|
CONSOLIDATED BALANCE SHEETS
|
|
|
| |
December 31 |
|
|
| Assets |
2002 |
|
|
|
2001 |
|
| Cash and cash equivalents |
$ |
900,863,000 |
|
|
$ |
645,240,000 |
|
|
Accounts and accrued income receivable,
less allowances ($50,782,000 and $39,107,000) |
|
299,040,000 |
|
|
273,090,000 |
|
|
Investments:
Deposits with savings and loan associations and banks |
|
38,328,000 |
|
|
27,597,000 |
|
| Debt securities |
|
309,864,000 |
|
|
257,045,000 |
|
| Equity securities |
|
36,931,000 |
|
|
52,014,000 |
|
| Other long-term investments |
|
142,392,000 |
|
|
113,995,000 |
|
|
| |
|
527,515,000 |
|
|
450,651,000 |
|
|
| Loans receivable |
|
108,162,000 |
|
|
104,264,000 |
|
|
Property and equipment, at cost:
Land |
|
43,185,000 |
|
|
43,018,000 |
|
| Buildings |
|
183,045,000 |
|
|
173,878,000 |
|
| Furniture and equipment |
|
270,004,000 |
|
|
237,354,000 |
|
| Capitalized software |
|
284,537,000 |
|
|
247,238,000 |
|
| Less — accumulated depreciation |
|
(347,695,000 |
) |
|
(269,237,000 |
) |
|
| |
|
433,076,000 |
|
|
432,251,000 |
|
|
| Title plants and other indexes |
|
375,401,000 |
|
|
352,993,000 |
|
|
| Deferred income taxes |
|
20,951,000 |
|
|
5,583,000 |
|
|
| Goodwill, net (Note 5) |
|
563,991,000 |
|
|
435,287,000 |
|
|
| Other assets |
|
169,046,000 |
|
|
137,904,000 |
|
|
| |
$ |
3,398,045,000 |
|
$ |
2,837,263,000 |
|
|
|
