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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)
  08-2006 05-2006 02-2006 11-2005 08-2005
Assets
Current Assets
Cash & Cash Equivalents 113,213 112,947 124,807 115,203 103,593
Marketable Securities N/A N/A N/A N/A 771
Receivables 104,849 104,090 96,091 92,842 87,812
Income taxes - deferred 17,275 12,393 16,505 13,343 11,947
TOTAL $239,302 $234,028 $241,959 $226,985 $208,910
Non-Current Assets
PPE Net 25,156 25,441 25,805 25,892 26,192
Intangibles 149,446 125,040 122,555 122,518 122,929
Other Non-Current Assets 13,481 12,901 11,600 12,150 11,372
TOTAL $188,083 $163,382 $159,960 $160,560 $160,493
Total Assets $427,385 $397,410 $401,919 $387,545 $369,403
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 10,349 11,028 11,207 13,670 14,961
Accrued Expenses 67,317 50,097 70,158 61,895 49,942
TOTAL $82,706 $67,510 $84,606 $78,603 $68,390
Non-Current Liabilities
Long Term Debt 242 242 242 242 1,214
Deferred Revenues 4,068 5,413 2,269 2,066 2,515
Other Non-Current Liabilities 90,000 92,103 92,208 92,244 92,188
TOTAL $99,045 $101,237 $104,084 $104,322 $99,705
Total Liabilities $181,751 $168,747 $188,690 $182,925 $168,095
Shareholders' Equity
Shares Outstanding, K 11,578 11,436 11,312 N/A 11,242
Common Shares 132,412 125,693 121,528 118,775 118,794
Retained earnings 110,696 101,980 95,236 89,590 82,984
Other shareholders' equity 2,526 990 -3,535 -3,745 -470
TOTAL $245,634 $228,663 $213,229 $204,620 $201,308
Total Liabilities And Equity $427,385 $397,410 $401,919 $387,545 $369,403
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