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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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 8,987 3,108 2,893 5,765 133,418
Receivables 109,508 106,733 103,343 83,533 58,078
Income taxes - deferred 5,377 4,798 4,798 4,798 2,364
Other current assets 0 0 0 109 0
TOTAL $132,043 $125,879 $118,337 $99,203 $197,601
Non-Current Assets
PPE Net 20,684 20,403 21,361 21,921 18,188
Intangibles 521,636 522,673 523,571 524,681 300,057
Other Non-Current Assets 17,180 15,678 14,914 14,760 12,691
TOTAL $559,500 $558,754 $559,846 $561,362 $330,936
Total Assets $691,543 $684,633 $678,183 $660,565 $528,537
Liabilities
Current Liabilities
Short Term Debt 20,000 18,750 17,500 16,250 9,504
Accounts payable and accrued liabilities 14,681 12,513 13,784 18,869 11,301
Accrued Expenses 35,375 32,423 24,979 32,815 18,765
Other current liabilities 8,772 8,583 10,113 16,336 18,661
TOTAL $78,828 $72,269 $66,376 $84,270 $63,018
Non-Current Liabilities
Long Term Debt 90,000 106,000 123,000 105,000 11,375
Other Non-Current Liabilities 10,198 1,973 1,975 1,822 1,458
TOTAL $123,433 $129,404 $142,850 $121,139 $24,675
Total Liabilities $202,261 $201,673 $209,226 $205,409 $87,693
Shareholders' Equity
Shares Outstanding, K 42,398 42,632 42,557 42,459 41,931
Common Shares 424 426 424 423 418
Retained earnings 162,928 151,977 139,184 127,667 115,003
Other shareholders' equity -5,977 -5,277 -4,866 -5,757 -261
TOTAL $489,282 $482,960 $468,957 $455,156 $440,844
Total Liabilities And Equity $691,543 $684,633 $678,183 $660,565 $528,537
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