American Home Shield 2008 Annual Report Download - page 71
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Table of Contents
Consolidated Statements of Financial Position (Continued)
(In thousands, except share data)
Successor
As of December 31, 2008 2007
Liabilities and Shareholder's Equity:
Current Liabilities:
Accounts payable $ 89,242 $ 103,400
Accrued liabilities:
Payroll and related expenses 83,036 132,054
Self-insured claims and related expenses 91,923 84,781
Other 202,174 138,049
Deferred revenue 443,426 408,476
Liabilities of discontinued operations 4,870 12,983
Current portion of long-term debt 221,269 53,564
Total Current Liabilities 1,135,940 933,307
Long-Term Debt 4,044,823 4,077,247
Other Long-Term Liabilities:
Deferred taxes 981,746 1,079,500
Liabilities of discontinued operations 4,077 7,765
Other long-term obligations, primarily self-insured claims 194,682 189,707
Total Other Long-Term Liabilities 1,180,505 1,276,972
Commitments and Contingencies (See Note 10)
Shareholder's Equity:
Common stock $0.01 par value, authorized 1,000 shares; issued 1,000 shares — —
Additional paid-in capital 1,438,432 1,431,400
Retained deficit (249,919) (123,520)
Accumulated other comprehensive loss (56,154) (4,346)
Total Shareholder's Equity 1,132,359 1,303,534
Total Liabilities and Shareholder's Equity $7,493,627 $7,591,060
See accompanying Notes to the Consolidated Financial Statements.
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