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CRAI Balance Sheet

Click line-items for a historical chart and %
Current assets:
Cash and cash equivalents 51.25M
Short-term investments
Accounts receivable, net of allowances of $7,942 at July 2, 2011 and $7,036 at January 1, 2011 57.86M
Unbilled services 24.28M
Prepaid expenses and other assets 11.78M
Deferred income taxes 17.81M
Total current assets 162.96M
Property and equipment, net 15.66M
Goodwill 81.57M
Intangible assets, net of accumulated amortization of $6,230 at July 2, 2011 and $5,543 at January 1, 2011 4.54M
Deferred income taxes, net of current portion 955K
Other assets 54.62M
Total assets 320.3M
Current liabilities:
Accounts payable 13.77M
Accrued expenses 65.66M
Deferred revenue and other liabilities 6.1M
Deferred income taxes 0
Convertible debentures payable, net
Current portion of deferred rent 2.32M
Current portion of notes payable 0
Current portion of deferred compensation 117K
Total current liabilities 87.96M
Notes payable, net of current portion 1.01M
Deferred rent and other non-current liabilities 3.67M
Deferred compensation 1.45M
Deferred income taxes, net of current portion 1.59M
Commitments and contingencies 0
Shareholders' equity:
Preferred stock, no par value; 1,000,000 shares authorized; none issued and outstanding 0
Common stock, no par value; 25,000,000 shares authorized; 10,635,610 and 10,567,052 shares issued and outstanding at July 2, 2011 and January 1, 2011, respectively 93.24M
Receivables from shareholders 0
Retained earnings 133.98M
Accumulated other comprehensive loss -3.42M
Total CRA International, Inc. shareholders' equity 223.8M
Noncontrolling interest 839K
Total shareholders' equity 224.64M
Total liabilities and shareholders' equity 320.3M