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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)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 192,705 274,636 138,461 110,128 123,753
Receivables 457,275 429,102 481,033 464,060 408,107
Income taxes - deferred N/A N/A 667 N/A N/A
Other current assets 30,734 26,687 26,558 25,771 29,162
TOTAL $719,180 $770,954 $677,503 $632,096 $593,192
Non-Current Assets
PPE Net 71,807 74,448 75,027 71,983 70,834
Intangibles 1,434,668 1,428,247 1,420,302 1,437,205 1,426,609
Other Non-Current Assets 145,442 137,435 153,687 158,411 156,629
TOTAL $1,651,917 $1,640,130 $1,649,016 $1,667,599 $1,654,072
Total Assets $2,371,097 $2,411,084 $2,326,519 $2,299,695 $2,247,264
Liabilities
Current Liabilities
Short Term Debt 154,658 153,381 152,047 6,616 31,683
Accounts payable and accrued liabilities 120,024 132,773 108,050 105,589 102,570
Accrued Expenses 110,252 180,366 158,263 141,972 110,433
Other current liabilities 21,622 19,063 27,726 35,674 29,578
TOTAL $408,553 $497,837 $446,086 $293,903 $278,316
Non-Current Liabilities
Long Term Debt 643,330 643,579 645,488 790,321 784,093
Other Non-Current Liabilities 76,966 75,395 86,375 87,452 85,261
TOTAL $812,961 $807,045 $828,664 $977,293 $963,902
Total Liabilities $1,221,514 $1,304,882 $1,274,750 $1,271,196 $1,242,218
Shareholders' Equity
Shares Outstanding, K 41,978 41,602 40,971 41,555 42,051
Common Shares 420 415 410 416 420
Retained earnings 796,632 778,201 738,321 726,129 709,217
Other shareholders' equity -43,543 -56,392 -52,708 -36,835 -38,671
TOTAL $1,149,583 $1,106,202 $1,051,769 $1,028,499 $1,005,046
Total Liabilities And Equity $2,371,097 $2,411,084 $2,326,519 $2,299,695 $2,247,264
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