GVHR » Topics » 9. OTHER ASSETS

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

9. OTHER ASSETS

        At December 31, 2007 and 2006, other current assets consisted of the following:

 
  December 31, 2007
  December 31, 2006
Prepaid insurance   $ 6,089   $ 5,390
Prepaid income taxes         4,619
Client employee receivables     2,182     2,080
Prepaid employment taxes     2,820     1,297
Other prepaid expenses     2,936     1,885
Other receivables     403     613
Short-term deposits     85     43
   
 
Total other current assets   $ 14,515   $ 15,927
   
 

F-22


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

9. OTHER ASSETS (Continued)

        At December 31, 2007 and 2006, other assets consisted of the following:

 
  December 31, 2007
  December 31, 2006
Deposits   $ 468   $ 439
Other     879     183
   
 
    $ 1,347   $ 622
   
 

        For the years ended December 31, 2007, 2006 and 2005, amortization expense, related to other assets, was $1, $2, and $1, respectively.

9. OTHER ASSETS



        At December 31, 2007 and 2006, other current assets consisted of the following:


































































































 
 December 31, 2007
 December 31, 2006
Prepaid insurance $6,089 $5,390
Prepaid income taxes    4,619
Client employee receivables  2,182  2,080
Prepaid employment taxes  2,820  1,297
Other prepaid expenses  2,936  1,885
Other receivables  403  613
Short-term deposits  85  43
  
 
Total other current assets $14,515 $15,927
  
 



F-22








GEVITY HR, INC. AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)

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



9. OTHER ASSETS (Continued)



        At
December 31, 2007 and 2006, other assets consisted of the following:





















































 
 December 31, 2007
 December 31, 2006
Deposits $468 $439
Other  879  183
  
 
  $1,347 $622
  
 




        For
the years ended December 31, 2007, 2006 and 2005, amortization expense, related to other assets, was $1, $2, and $1, respectively.



EXCERPTS ON THIS PAGE:

10-K (2 sections)
Mar 17, 2008
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