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Corvel Corporation  (CRVL)
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    Sector • Financial    Industry • Insurance Brokerage
   Industry • Insurance Brokerage
   Sector • Financial
 

Corvel Balance Sheet Annual

CRVL


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New: More CRVL's historic Annual Balance Sheets >>

Balance Sheets
(Annual, GAAP in millions $)

 (Mar 31 2015)
2015		 (Mar 31 2014)
2014		 (Mar 31 2013)
2013		 (Mar 31 2012)
2012
ASSETS
Deposits Assets, Current AS 17.32 - - - -
Net Investments - - - - -
Cash & cash equivalent 25.52 34.87 19.82 6.60 -
Restricted Cash and Cash Equivalents, Current - - - - -
Accounts receivable 57.54 57.23 49.11 49.33 -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets - 16.14 10.11 5.82 -
Deferred Tax Assets, Net of Valuation Allowance, Current 7.18 6.86 6.45 7.24 -
Prepaid Expense, Current AS 11.68 5.86 7.42 12.26 -
Equipment/Property/Plant Net 56.30 51.25 46.58 47.36 -
Goodwill net 36.81 36.81 36.81 36.81 -
Intangibles 4.74 5.19 5.66 6.15 -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 1.68 0.26 0.42 0.31 -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued Operations, Noncurrent - - - - -
Total Assets 218.75 214.48 182.38 171.88 -
LIABILITIES
Accounts Payable - - - - -
OperatingLeaseLiabilityNoncurrent - - - - -
Accounts And Taxes Payable 15.77 18.47 18.47 13.59 12.77
Accrued Liabilities, Current AC 58.32 53.38 39.17 31.99 -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities - - 0.00 - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 16.74 16.12 18.23 16.74 -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.00 - - - -
Total Liabilities 90.83 87.96 70.98 61.50 -
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 0.00 0.00 0.00 -
Treasury Stock Value -360.28 -328.48 -301.30 -270.57 -
Additional Paid In Capital Common Stock 123.44 118.83 110.92 105.91 -
Retained Earnings / Accumulated Deficit 364.76 336.17 301.78 275.05 -
Other Equity 0.00 0.00 0.00 0.00 -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 127.92 126.52 111.40 110.38 -
Liabilities & Stockholder's Equity 218.75 214.48 182.38 171.88 -






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