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Fti Consulting (FCN)

Fti Consulting (FCN)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 149,760 104,974 239,988 225,295 283,680
Receivables 499,784 554,400 549,300 513,285 485,101
Income taxes - deferred N/A 38,842 25,127 24,840 N/A
Other current assets 36,115 35,097 36,281 33,393 27,208
TOTAL $741,625 $788,479 $904,423 $847,934 $856,841
Non-Current Assets
PPE Net 74,760 77,716 80,527 79,389 82,163
Intangibles 1,262,233 1,266,742 1,278,864 1,273,916 1,288,723
Other Non-Current Assets 150,400 161,075 173,250 170,130 163,872
TOTAL $1,487,393 $1,505,533 $1,532,641 $1,523,435 $1,534,758
Total Assets $2,229,018 $2,294,012 $2,437,064 $2,371,369 $2,391,599
Liabilities
Current Liabilities
Short Term Debt N/A N/A 11,000 11,000 11,000
Accounts payable and accrued liabilities 89,845 101,464 90,083 102,231 99,494
Accrued Expenses 227,783 203,492 183,416 147,030 220,959
Other current liabilities 29,449 29,554 30,122 30,894 35,639
TOTAL $347,077 $334,510 $314,621 $291,155 $367,092
Non-Current Liabilities
Long Term Debt 494,772 520,000 700,000 700,000 688,404
Other Non-Current Liabilities 99,779 98,919 97,327 95,497 98,757
TOTAL $734,338 $797,099 $958,861 $962,960 $921,761
Total Liabilities $1,081,415 $1,131,609 $1,273,482 $1,254,115 $1,288,853
Shareholders' Equity
Shares Outstanding, K 41,234 41,953 41,841 41,598 41,372
Common Shares 412 419 418 415 412
Retained earnings 855,481 845,132 834,823 813,114 789,428
Other shareholders' equity -108,995 -104,680 -87,452 -100,750 -80,268
TOTAL $1,147,603 $1,162,403 $1,163,582 $1,117,254 $1,102,746
Total Liabilities And Equity $2,229,018 $2,294,012 $2,437,064 $2,371,369 $2,391,599
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