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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)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 41,562 61,587 39,499 37,161 50,311
Marketable Securities 9,494 14,495 14,789 14,484 31,571
Receivables 90,722 84,720 97,318 99,181 88,690
Income taxes - deferred 20,776 20,898 15,432 14,595 11,535
TOTAL $171,747 $189,924 $179,608 $178,887 $194,008
Non-Current Assets
PPE Net 21,126 21,611 20,719 20,207 19,215
Intangibles 144,246 143,126 143,745 144,971 144,973
Other Non-Current Assets 17,180 17,446 18,449 16,938 13,961
TOTAL $182,552 $182,183 $182,913 $182,116 $178,149
Total Assets $354,299 $372,107 $362,521 $361,003 $372,157
Liabilities
Current Liabilities
Short Term Debt N/A N/A 0 N/A 21,780
Accounts payable and accrued liabilities 10,810 10,469 10,757 10,458 10,437
Accrued Expenses 41,765 60,502 55,052 52,465 44,036
TOTAL $67,209 $82,273 $78,356 $74,094 $89,451
Non-Current Liabilities
Long Term Debt 1,652 1,631 1,605 2,188 2,094
Deferred Revenues 13,984 10,652 11,003 10,247 12,094
Other Non-Current Liabilities 83 -101 -238 271 -26
TOTAL $18,399 $21,427 $17,828 $18,973 $19,358
Total Liabilities $85,608 $103,700 $96,184 $93,067 $108,809
Shareholders' Equity
Shares Outstanding, K 10,384 10,471 10,631 10,792 10,847
Common Shares 96,704 98,578 101,469 104,801 104,328
Retained earnings 176,119 175,600 171,151 167,491 163,184
Other shareholders' equity -4,132 -5,771 -6,283 -4,356 -4,164
TOTAL $268,691 $268,407 $266,337 $267,936 $263,348
Total Liabilities And Equity $354,299 $372,107 $362,521 $361,003 $372,157
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