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Fti Consulting (FCN)

Fti Consulting (FCN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 153,383 115,257 23,103 3,772 25,704
Receivables 127,488 138,060 132,205 129,912 103,506
Income taxes - deferred 6,404 6,598 5,882 6,002 4,514
Other current assets 2,713 2,917 3,134 3,956 9,031
TOTAL $298,135 $271,980 $171,576 $151,552 $148,796
Non-Current Assets
PPE Net 29,302 27,038 27,027 24,720 23,342
Intangibles 598,066 596,532 592,700 552,412 518,634
Other Non-Current Assets 33,961 28,766 16,116 14,444 13,055
TOTAL $661,329 $652,336 $635,843 $591,576 $555,031
Total Assets $959,464 $924,316 $807,419 $743,128 $703,827
Liabilities
Current Liabilities
Short Term Debt N/A N/A 35,625 22,500 21,250
Accounts payable and accrued liabilities 21,762 15,820 15,464 17,347 18,998
Accrued Expenses 72,688 48,176 42,735 31,276 39,383
Other current liabilities 10,477 12,147 12,786 9,522 8,924
TOTAL $104,927 $76,143 $106,610 $80,645 $88,555
Non-Current Liabilities
Long Term Debt 348,431 349,252 106,875 100,000 83,750
Other Non-Current Liabilities 18,269 17,912 13,079 13,086 12,745
TOTAL $400,268 $404,073 $152,426 $142,030 $119,118
Total Liabilities $505,195 $480,216 $259,036 $222,675 $207,673
Shareholders' Equity
Shares Outstanding, K 40,158 39,029 43,929 43,128 43,521
Common Shares 390 390 437 431 425
Retained earnings 226,913 208,612 197,409 183,020 170,545
Other shareholders' equity -11,089 -7,400 -7,868 -8,100 -8,551
TOTAL $454,269 $444,100 $548,383 $520,453 $496,154
Total Liabilities And Equity $959,464 $924,316 $807,419 $743,128 $703,827
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