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Fti Consulting (FCN)

Fti Consulting (FCN)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 153,383 25,704 5,765 9,906 12,856
Receivables 127,488 103,506 83,533 64,847 27,559
Income taxes - deferred 6,404 4,514 4,798 2,364 941
Other current assets 2,713 9,031 109 11,084 12,241
TOTAL $298,135 $148,796 $99,203 $91,366 $55,666
Non-Current Assets
PPE Net 29,302 23,342 21,921 14,938 10,619
Intangibles 598,066 518,634 524,681 303,308 75,733
Other Non-Current Assets 33,961 13,055 14,760 20,919 17,080
TOTAL $661,329 $555,031 $561,362 $339,165 $103,432
Total Assets $959,464 $703,827 $660,565 $430,531 $159,098
Liabilities
Current Liabilities
Short Term Debt N/A 21,250 16,250 20,000 4,333
Accounts payable and accrued liabilities 21,762 18,998 18,869 10,738 4,788
Accrued Expenses 72,688 39,383 32,815 26,265 12,536
Other current liabilities 10,477 8,924 16,336 19,921 5,113
TOTAL $104,927 $88,555 $84,270 $77,588 $26,900
Non-Current Liabilities
Long Term Debt 348,431 83,750 105,000 77,833 23,833
Other Non-Current Liabilities 18,269 12,745 1,822 1,405 1,481
TOTAL $400,268 $119,118 $121,139 $84,968 $27,062
Total Liabilities $505,195 $207,673 $205,409 $162,556 $53,962
Shareholders' Equity
Shares Outstanding, K 40,158 43,521 42,459 41,203 29,957
Common Shares 390 425 423 360 196
Retained earnings 226,913 170,545 127,667 68,198 31,036
Other shareholders' equity -11,089 -8,551 -5,757 -1,039 -1,512
TOTAL $454,269 $496,154 $455,156 $267,975 $105,136
Total Liabilities And Equity $959,464 $703,827 $660,565 $430,531 $159,098
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