Stanley, Inc.

(NYSE:SXE)
  Sep 30, 2008 Jun 30, 2008 Mar 31, 2008 Dec 31, 2007
Assets
Current Assets
Cash & Equivalents 13,531 5,677 271
Restricted Cash
Marketable Securities
Accounts Receivable 164,040 156,251 160,928 146,512
Loans Receivable
Other Receivable
Receivables 164,040 156,251 160,928 146,512
Raw Materials
Work in Progress
Purchased Components
Finished Goods
Other Inventories
Inventories Adjustments and Allowances
Inventories
Prepaid Expenses 7,383 6,756 4,644 3,983
Current Deferred Income Taxes
Other Current Assets
Total Current Assets 184,954 168,684 165,843 150,495
Land and Improvements
Building and Improvements 12,119 11,529 8,270 7,248
Machinery Furniture and Equipment 10,691 9,580 8,944 8,777
Construction in Progress
Other Fixed Assets 3,737 2,727 2,429 2,522
Total Fixed Assets 26,547 23,836 19,643 18,547
Gross Fixed Assets 26,547 23,836 19,643 18,547
Accumulated Depreciation and Depletion 8,265 7,545 6,749 6,253
Net Fixed Assets 18,282 16,291 12,894 12,294
Intangibles 18,769 7,209 8,088 9,011
Cost in Excess 262,513 113,615 113,615 113,611
Non Current Deferred Income Taxes 3,061 3,343 1,036
Other Non Current Assets 2,727 2,287 2,272 2,275
Total Non Current Assets 302,291 142,463 140,212 138,227
Total Assets 487,245 311,147 306,055 288,722
Liabilities
Current Liabilities
Accounts Payable 27,237 19,458 29,628 19,548
Notes Payable
Short Term Debt 153,207 1,000 1,000 17,816
Accrued Expenses 67,439 66,376 62,649 49,518
Accrued Liabilities
Deferred Revenues
Current Deferred Income Tax Liabilities 929
Other Current Liabilities 1,733 2,696 5,836 4,425
Total Current Liabilities 249,616 89,530 99,113 92,236
Non Current Liabilities
Long Term Debt 35,250 35,500 35,500 35,750
Capital Lease Obligations
Deferred Income Tax Liabilities
Other Non Current Liabilities 11,899 6,979 4,738 3,657
Minority Interest Liabilities
Preferred Securities of Subsidiary Trust Liabilities
Preferred Equity Outside Stock Equity
Total Non Current Liabilities 296,765 132,009 139,351 131,643
Total Liabilities 47,149 42,479 40,238 39,407
Shareholders' Equity
Preferred Stock Equity
Common Stock Equity 190,480 179,138 166,704 157,079
Common Par 235 234 228 223
Additional Paid in Capital 90,058 87,627 83,970 81,683
Cumulative Translation Adjustment
Retained Earnings 101,249 92,521 84,204 76,490
Treasury Stock -15
Other Equity Adjustments -1,062 -1,229 -1,698 -1,317
Total Capitalization 225,730 214,638 202,204 192,829
Cash Flow 39,321 36,236 33,126 29,694
Working Capital -64,662 79,154 66,730 58,259
Free Cash Flow -139,656 4,764 -13,342 -29,700
Invested Capital 225,730 214,638 202,204 192,829
Total Equity 190,480 179,138 166,704 157,079
Total Liabilities and Stock Equity 487,245 311,147 306,055 288,722