GVHR » Topics » 3. ACCOUNTS RECEIVABLE

This excerpt taken from the GVHR 10-Q filed May 11, 2009.
             ACCOUNTS RECEIVABLE

 

At March 31, 2009 and December 31, 2008, accounts receivable from clients consisted of the following:

 

 

 

March 31,
2009

 

December 31,
2008

 

Client receivables - billed

 

$

4,295

 

$

7,323

 

Client receivables - accrued

 

113,705

 

91,503

 

 

 

118,000

 

98,826

 

Less: Allowance for doubtful accounts

 

(673

)

(929

)

Total

 

$

117,327

 

$

97,897

 

 

The Company establishes an allowance for doubtful accounts based upon management’s assessment of the collectibility of specific accounts and other potentially uncollectible amounts.  The Company reviews its allowance for doubtful accounts on a quarterly basis.

 

These excerpts taken from the GVHR 10-K filed Mar 16, 2009.

4.  ACCOUNTS RECEIVABLE

 

At December 31, 2008 and 2007, accounts receivable consisted of the following:

 

 

 

December 31,
2008

 

December 31,
2007

 

Client receivables - billed

 

$

7,323

 

$

9,124

 

Client receivables - accrued

 

91,503

 

121,917

 

 

 

98,826

 

131,041

 

Less: Allowance for doubtful accounts

 

(929

)

(832

)

Total

 

$

97,897

 

$

130,209

 

 

The Company establishes an allowance for doubtful accounts based upon management’s assessment of the collectibility of specific accounts and other potentially uncollectible amounts. The Company reviews its allowance for doubtful accounts on a quarterly basis.

 

4.  ACCOUNTS RECEIVABLE



 



At December 31, 2008 and 2007, accounts
receivable consisted of the following:



 

























































 



 



December 31,

2008



 



December 31,

2007



 



Client
receivables - billed



 



$



7,323



 



$



9,124



 



Client
receivables - accrued



 



91,503



 



121,917



 



 



 



98,826



 



131,041



 



Less: Allowance
for doubtful accounts



 



(929



)



(832



)



Total



 



$



97,897



 



$



130,209



 




 



The Company establishes an allowance for doubtful
accounts based upon management’s assessment of the collectibility of specific
accounts and other potentially uncollectible amounts. The Company reviews its
allowance for doubtful accounts on a quarterly basis.



 



4.  ACCOUNTS RECEIVABLE



 



At December 31, 2008 and 2007, accounts
receivable consisted of the following:



 

























































 



 



December 31,

2008



 



December 31,

2007



 



Client
receivables - billed



 



$



7,323



 



$



9,124



 



Client
receivables - accrued



 



91,503



 



121,917



 



 



 



98,826



 



131,041



 



Less: Allowance
for doubtful accounts



 



(929



)



(832



)



Total



 



$



97,897



 



$



130,209



 




 



The Company establishes an allowance for doubtful
accounts based upon management’s assessment of the collectibility of specific
accounts and other potentially uncollectible amounts. The Company reviews its
allowance for doubtful accounts on a quarterly basis.



 



This excerpt taken from the GVHR 10-Q filed Nov 10, 2008.
             ACCOUNTS RECEIVABLE

 

At September 30, 2008 and December 31, 2007, accounts receivable from clients consisted of the following:

 

 

 

September 30,
2008

 

December 31,
2007

 

Billed to clients

 

$

7,625

 

$

9,124

 

Unbilled revenues

 

118,809

 

121,917

 

 

 

126,434

 

131,041

 

Less: Allowance for doubtful accounts

 

(1,486

)

(832

)

Total

 

$

124,948

 

$

130,209

 

 

The Company establishes an allowance for doubtful accounts based upon management’s assessment of the collectibility of specific accounts and other potentially uncollectible amounts.  The Company reviews its allowance for doubtful accounts on a quarterly basis.

 

This excerpt taken from the GVHR 10-Q filed Aug 11, 2008.
                                     ACCOUNTS RECEIVABLE

 

At June 30, 2008 and December 31, 2007, accounts receivable from clients consisted of the following:

 

 

 

June 30, 
2008

 

December 31, 
2007

 

Billed to clients

 

$

5,977

 

$

9,124

 

Unbilled revenues

 

117,521

 

121,917

 

 

 

123,498

 

131,041

 

Less: Allowance for doubtful accounts

 

(800

)

(832

)

Total

 

$

122,698

 

$

130,209

 

 

The Company establishes an allowance for doubtful accounts based upon management’s assessment of the collectibility of specific accounts and other potentially uncollectible amounts.  The Company reviews its allowance for doubtful accounts on a quarterly basis.

 

This excerpt taken from the GVHR 10-Q filed May 12, 2008.

4.             ACCOUNTS RECEIVABLE

 

At March 31, 2008 and December 31, 2007, accounts receivable from clients consisted of the following:

 

 

 

March 31,
2008

 

December 31,
2007

 

Billed to clients

 

$

6,313

 

$

9,124

 

Unbilled revenues

 

112,872

 

121,917

 

 

 

119,185

 

131,041

 

Less: Allowance for doubtful accounts

 

(894

)

(832

)

Total

 

$

118,291

 

$

130,209

 

 

The Company establishes an allowance for doubtful accounts based upon management’s assessment of the collectibility of specific accounts and other potentially uncollectible amounts.  The Company reviews its allowance for doubtful accounts on a quarterly basis.

 

10



 

These excerpts taken from the GVHR 10-K filed Mar 17, 2008.

4. ACCOUNTS RECEIVABLE

        At December 31, 2007 and 2006, accounts receivable consisted of the following:

 
  December 31, 2007
  December 31, 2006
 
Billed to clients   $ 9,124   $ 10,622  
Unbilled revenues     121,917     116,937  
   
 
 
      131,041     127,559  
Less: Allowance for doubtful accounts     (832 )   (623 )
   
 
 
  Total   $ 130,209   $ 126,936  
   
 
 

F-16


GEVITY HR, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(in $000's, except share and per share data)

4. ACCOUNTS RECEIVABLE (Continued)

        The Company establishes an allowance for doubtful accounts based upon management's assessment of the collectibility of specific accounts and other potentially uncollectible amounts. The Company reviews its allowance for doubtful accounts on a quarterly basis.

4. ACCOUNTS RECEIVABLE



        At December 31, 2007 and 2006, accounts receivable consisted of the following:
























































































 
 December 31, 2007
 December 31, 2006
 
Billed to clients $9,124 $10,622 
Unbilled revenues  121,917  116,937 
  
 
 
   131,041  127,559 
Less: Allowance for doubtful accounts  (832) (623)
  
 
 
 Total $130,209 $126,936 
  
 
 



F-16








GEVITY HR, INC. AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)

(in $000's, except share and per share data)




4. ACCOUNTS RECEIVABLE (Continued)



        The
Company establishes an allowance for doubtful accounts based upon management's assessment of the collectibility of specific accounts and other potentially uncollectible amounts. The
Company reviews its allowance for doubtful accounts on a quarterly basis.



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