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Cra International (CRAI)

Cra International (CRAI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  11-2006 11-2005 11-2004 11-2003 11-2002
Assets
Current Assets
Cash & Cash Equivalents 131,570 115,203 65,611 60,497 18,846
Marketable Securities N/A N/A 2,200 32 152
Receivables 110,480 92,842 75,531 49,494 41,906
Income taxes - deferred 13,998 13,343 12,389 5,510 1,926
TOTAL $259,749 $226,985 $162,822 $118,685 $64,806
Non-Current Assets
PPE Net 25,055 25,892 18,528 12,703 9,397
Investments And Advances 0 0 0 5,154 5,348
Intangibles 149,539 122,518 94,509 25,907 26,476
Other Non-Current Assets 11,553 12,150 12,952 1,767 3,142
TOTAL $186,147 $160,560 $125,989 $45,531 $44,363
Total Assets $445,896 $387,545 $288,811 $164,216 $109,169
Liabilities
Current Liabilities
Short Term Debt 3,000 N/A N/A N/A N/A
Accounts payable and accrued liabilities 11,939 13,670 11,609 9,590 7,894
Accrued Expenses 80,788 61,895 46,162 27,508 17,306
TOTAL $99,726 $78,603 $61,503 $39,733 $27,097
Non-Current Liabilities
Long Term Debt N/A 242 1,214 1,571 413
Deferred Revenues 3,757 2,066 2,650 1,597 910
Other Non-Current Liabilities 87,000 92,244 92,185 1,850 1,696
TOTAL $97,394 $104,322 $100,282 $6,452 $3,714
Total Liabilities $197,120 $182,925 $161,785 $46,185 $30,811
Shareholders' Equity
Common Shares 128,582 118,790 61,831 72,792 45,596
Retained earnings 117,035 89,590 64,990 48,646 37,217
Other shareholders' equity 3,159 -3,760 205 -3,407 -4,455
TOTAL $248,776 $204,620 $127,026 $118,031 $78,358
Total Liabilities And Equity $445,896 $387,545 $288,811 $164,216 $109,169
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