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CRAI Balance Sheet

Click line-items for a historical chart and %
Current assets:
Cash and cash equivalents 17.23M
Short-term investments
Accounts receivable, net of allowances of $7,942 at July 2, 2011 and $7,036 at January 1, 2011 55.95M
Unbilled services 32.36M
Prepaid expenses and other assets 11.65M
Deferred income taxes 21.31M
Total current assets 138.5M
Property and equipment, net 16.99M
Goodwill 81.61M
Intangible assets, net of accumulated amortization of $6,230 at July 2, 2011 and $5,543 at January 1, 2011 4.32M
Deferred income taxes, net of current portion 164K
Other assets 48.95M
Total assets 290.53M
Current liabilities:
Accounts payable 13.3M
Accrued expenses 44.4M
Deferred revenue and other liabilities 6.36M
Deferred income taxes 116K
Convertible debentures payable, net
Current portion of deferred rent 1.19M
Current portion of notes payable 75K
Current portion of deferred compensation 775K
Total current liabilities 66.22M
Notes payable, net of current portion 0
Deferred rent and other non-current liabilities 5.28M
Deferred compensation 2.94M
Deferred income taxes, net of current portion 3.86M
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 70.06M
Receivables from shareholders
Retained earnings 150.4M
Accumulated other comprehensive loss -8.97M
Total CRA International, Inc. shareholders' equity 211.49M
Noncontrolling interest 745K
Total shareholders' equity 212.24M
Total liabilities and shareholders' equity 290.53M