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CRAI Balance Sheet

Click line-items for a historical chart and %
Current assets:
Cash and cash equivalents 27.61M
Short-term investments
Accounts receivable, net of allowances of $7,942 at July 2, 2011 and $7,036 at January 1, 2011 65.18M
Unbilled services 28.42M
Prepaid expenses and other assets 15.78M
Deferred income taxes 17.58M
Total current assets 154.57M
Property and equipment, net 14.84M
Goodwill 83.9M
Intangible assets, net of accumulated amortization of $6,230 at July 2, 2011 and $5,543 at January 1, 2011 5.31M
Deferred income taxes, net of current portion 187K
Other assets 48.2M
Total assets 307M
Current liabilities:
Accounts payable 12.69M
Accrued expenses 49.92M
Deferred revenue and other liabilities 5.19M
Deferred income taxes 88K
Convertible debentures payable, net
Current portion of deferred rent 2.01M
Current portion of notes payable
Current portion of deferred compensation 153K
Total current liabilities 70.05M
Notes payable, net of current portion 981K
Deferred rent and other non-current liabilities 2.55M
Deferred compensation 2.49M
Deferred income taxes, net of current portion 1.8M
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 90.39M
Receivables from shareholders
Retained earnings 140.58M
Accumulated other comprehensive loss -2.56M
Total CRA International, Inc. shareholders' equity 228.41M
Noncontrolling interest 716K
Total shareholders' equity 229.13M
Total liabilities and shareholders' equity 307M