2001	2002
Assets
Current Assets
Cash and cash equivalents	$9,457,000	$12,601,000
Accounts receivable (less allowance for doubtful accounts of $3,387,000 in 2001 and $3,635,000 in 2002)	34,316,000	33,040,000
Prepaid expenses and taxes	2,465,000	1,299,000
Deferred income taxes	4,130,000	4,236,000
Total current assets	50,368,000	51,176,000
Property and equipment, net	20,071,000	22,481,000
Other assets	7,126,000	6,638,000
	$77,565,000	$80,295,000
Liabilities and Stockholders' Equity
Current Liabilities
Accounts and taxes payable	$3,006,000	$3,432,000
Accrued liabilities	12,232,000	12,205,000
Total current liabilities	15,238,000	15,637,000
Deferred income taxes	3,609,000	3,675,000
Commitments and Contingencies (Note H)
Stockholders' Equity
Common Stock, $.0001 par value: 20,000,000 shares authorized; 15,444,704 and 15,617,381 shares issued and outstanding in 2001 and 2002, respectively	2,000	2,000
Paid-in Capital	40,144,000	42,825,000
Treasury Stock, at cost (4,211,910 shares in 2001 and 4,769,780 shares in 2002)	(53,903,000)	(69,140,000)
Retained Earnings	72,475,000	87,296,000
Total stockholders' equity	58,718,000	60,983,000
	$77,565,000	$80,295,000

See accompanying notes to consolidated financial statements.