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Icf International (ICFI)

Icf International (ICFI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 3,301 2,353 3,716 2,733 2,997
Receivables 178,591 178,295 154,308 192,092 110,548
Income taxes - deferred 4,973 N/A N/A N/A N/A
Other current assets 0 1,337 4,186 3,902 2,494
TOTAL $193,860 $188,651 $166,717 $202,682 $118,698
Non-Current Assets
PPE Net 18,887 22,600 13,373 7,541 5,388
Intangibles 349,615 361,941 215,568 177,201 86,553
Other Non-Current Assets 10,457 9,035 5,359 5,601 5,188
TOTAL $378,959 $393,576 $234,300 $190,343 $97,129
Total Assets $572,819 $582,227 $401,017 $393,025 $215,827
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 29,866 27,075 27,740 74,260 19,455
Accrued Expenses 66,272 53,842 62,700 74,885 54,929
TOTAL $116,172 $100,287 $102,792 $165,212 $96,347
Non-Current Liabilities
Long Term Debt 85,000 145,000 80,000 47,079 N/A
Deferred Revenues 20,034 19,370 12,352 16,067 18,281
Other Non-Current Liabilities 3,704 4,810 2,098 5,061 2,610
TOTAL $103,914 $164,380 $95,308 $63,022 $5,533
Total Liabilities $220,086 $264,667 $198,100 $228,234 $101,880
Shareholders' Equity
Shares Outstanding, K 19,576 19,286 15,148 14,589 13,882
Common Shares 20 19 15 15 14
Retained earnings 133,637 106,466 84,110 55,387 15,701
Other shareholders' equity -815 -337 -758 594 -763
TOTAL $352,733 $317,560 $202,917 $164,791 $113,947
Total Liabilities And Equity $572,819 $582,227 $401,017 $393,025 $215,827
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