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CRAI Balance Sheet

Click line-items for a historical chart and %
Current assets:
Cash and cash equivalents 44.68M
Short-term investments
Accounts receivable, net of allowances of $7,942 at July 2, 2011 and $7,036 at January 1, 2011 52.14M
Unbilled services 28.56M
Prepaid expenses and other assets 14.1M
Deferred income taxes 17.56M
Total current assets 157.04M
Property and equipment, net 15.18M
Goodwill 83.13M
Intangible assets, net of accumulated amortization of $6,230 at July 2, 2011 and $5,543 at January 1, 2011 4.89M
Deferred income taxes, net of current portion 147K
Other assets 47.26M
Total assets 307.63M
Current liabilities:
Accounts payable 11.79M
Accrued expenses 56.55M
Deferred revenue and other liabilities 4.82M
Deferred income taxes 82K
Convertible debentures payable, net
Current portion of deferred rent 2M
Current portion of notes payable
Current portion of deferred compensation 167K
Total current liabilities 75.41M
Notes payable, net of current portion 981K
Deferred rent and other non-current liabilities 2.25M
Deferred compensation 2.65M
Deferred income taxes, net of current portion 1.84M
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 84.69M
Receivables from shareholders
Retained earnings 143.8M
Accumulated other comprehensive loss -4.67M
Total CRA International, Inc. shareholders' equity 223.83M
Noncontrolling interest 686K
Total shareholders' equity 224.51M
Total liabilities and shareholders' equity 307.63M