|
<br />iii-,lii.
<br />~.~.
<br />~
<br />
<br />COMBINED AREAS STRA TEGle PLAN
<br />FOR TERRORISM PREPAREDNESS
<br />
<br />(3310:..;',
<br />- ----
<br />___~~60~___--340.216
<br />:3_3b 17.895
<br />22,?41 ?0.248
<br />939.665 988,33:
<br />:58.55::: 156.524
<br />: CXJ4,E8J 1.001.529
<br />'I 391 14.500
<br />51.323 68.108
<br />$2.167.612 $2.229.892
<br />
<br />URS Corporation and Subsidiaries
<br />Consolidated Balance Sheets
<br />
<br />:-'< '.~, . -'. ':~ -,,"';
<br />
<br />Assets
<br />CurrerI! asset:,
<br />Casll and :astl equivalents
<br />Accounts recelvabl~, IrJcludlng retalIlage amounts of S42.617 and S50,55'=
<br />Costs an(j accrued p.<'Irnings in excess of tJI!'lllgS (111 contracts f1 pr~ce<:'~
<br />_ess re'~elvable a'lowances
<br />Net accounts receivable
<br />------~_. ..----..
<br />Deferred Lncome taxes
<br />Prepdid expel'58':; and o'lle~ assets
<br />Total curren! aS5e:'~
<br />Pruperty a~)d eqU'prnt.'nt at :05:, Ilet
<br />GooeJl.vl::. net
<br />Fllwrla"pci Intimptllp asspts net
<br />Gme! assets
<br />
<br />s
<br />
<br />15..5ot:
<br />52S.C37
<br />
<br />r,,;SDe:llv~IV
<br />
<br />39367C
<br />
<br />Liabilities. Mandatorily Redeemable Securities. and Stockholders' Equity
<br />':lJrre'lt lat)ll;ties
<br />::urent portlun of IOlig-term debt
<br />A~'ccunt3 Gaya:::,]e an:: 5ubcon:raC!o' payatJ!;: ii' -!Ivilng '(';;,'J;llrijo\' ()I S7~C):<
<br />(jrcJ $~. 19C r25Jf'Clively
<br />A::C:.'lled S~Ii'lrIi~S Gnd wag2s
<br />A:~~'I'ed exrJense..:. ann othel
<br />Billings ',," t,x,-:ess c:t costs awl accr~Ji:'d (:am, Igs
<br />~ok: '-:LJITP.C'\; I,ab lilies
<br />L..',w~,t"lrn debt
<br />Dcierrecl In:ome laxe::=;
<br />DeterreeJ compcnsat;on and other
<br />TotCilllrlbilitles
<br />Commitments and ccntlngencles
<br />Mandatoniy redeemable Series 0 serllO' cOl'vertllJlf pdrllcIDat!~lg prpf,-'rrp.1 :>~i ;U\
<br />par value S.Ol; 3uth,1rIzed 100 sflares: ;ssuecJ ;:Jnj outsti1wjln~ C! ann ,,-'~;
<br />respectivelY: liqlJldatlon preff'renc~_.?gJ3.0_':!_;'O. resofC't'v,:olv
<br />Stockr.olde's. equity
<br />Common stoe"" par value $.OL authorlled 50,UOJ shar~:). ;c,c,ut:.J ':l:U ::-:,ten; 'I'c
<br />33.664 anc1 3J.084 sr.ares. resoectlvel,
<br />Treasury Sr',)I~K. 52 ,,'lares at cost
<br />Addit:onal ~Ja~d-irl capita'
<br />Accumulated other comprehensive 'U':iS
<br />Retalred earnings
<br />Tctal stockholaers equity
<br />
<br />,
<br />
<br />23.88=
<br />
<br />; 72.50::'
<br />12:',774
<br />
<br />_~dlt',L'> ,'I Li';_".~.~':'
<br />
<br />8687.;..
<br />83_CD~
<br />,FL\.l='3~
<br />
<br />788"lOE
<br />55.U
<br />6S.]8~,
<br />
<br />~_':;':J:2.53q
<br />-------,-.-.
<br />
<br />336
<br />
<br />'2871
<br />.187.82.1
<br />':906:
<br />278,106
<br />
<br />1':;:'.1..'.' ~,
<br />
<br />3~.167,612
<br />
<br />".",
<br />
<br />.r:.:' ':":;-II~' ~, ,. fI,'! 'J.': ,'. ,". ..., 1,
<br />
<br />" '." ~ ,.,
<br />
<br />. ! I/.!., i ,,' ~/.>:. "" . '
<br />
<br />URS
<br />
<br />
<br />,
<br />
<br />9.972
<br />57:,833
<br />399,093
<br />(30.710'
<br />
<br />30.298
<br />
<br />199.728
<br />1D1.287
<br />91.634
<br />
<br />92235
<br />
<br />515.182
<br />925.265
<br />40.629
<br />67.431
<br />1.548.507
<br />
<br />45.733
<br />
<br />301
<br />(237)
<br />418.705
<br />15.1321
<br />220.255
<br />633.852
<br />5.2.229.092
<br />
<br />.-".'.-,~..
<br />
<br />35
<br />
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