Hill International Inc (HIL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2006 | 12-2005 | 12-2004 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 17,767 | 3,756 | 1,220 |
| Marketable Securities | N/A | N/A | 35,635 |
| Receivables | 61,850 | 28,234 | 6 |
| Income taxes - deferred | 152 | N/A | N/A |
| TOTAL | $83,344 | $33,351 | $36,903 |
| Non-Current Assets | |||
| PPE Net | 5,515 | 2,842 | N/A |
| Investments And Advances | 786 | 393 | 0 |
| Intangibles | 24,148 | 148 | 0 |
| Other Non-Current Assets | 5,200 | 3,989 | 0 |
| TOTAL | $35,649 | $7,372 | $N/A |
| Total Assets | $118,993 | $40,723 | $36,903 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 39,339 | 13,947 | 0 |
| Accrued Expenses | N/A | N/A | 9 |
| Other current liabilities | 7,227 | 3,359 | N/A |
| TOTAL | $50,835 | $31,707 | $36 |
| Non-Current Liabilities | |||
| Long Term Debt | 9,421 | N/A | N/A |
| Other Non-Current Liabilities | 5,635 | 2,825 | 7,125 |
| TOTAL | $22,122 | $2,857 | $7,125 |
| Total Liabilities | $72,957 | $34,564 | $7,160 |
| Shareholders' Equity | |||
| Shares Outstanding, K | 22,300 | 8,300 | 8,300 |
| Common Shares | 2 | 1 | 1 |
| Retained earnings | 14,162 | 5,582 | 70 |
| Other shareholders' equity | 814 | -433 | 0 |
| TOTAL | $46,036 | $6,159 | $29,743 |
| Total Liabilities And Equity | $118,993 | $40,723 | $36,903 |