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CRAI Balance Sheet

Click line-items for a historical chart and %
Current assets:
Cash and cash equivalents 32.49M
Short-term investments
Accounts receivable, net of allowances of $7,942 at July 2, 2011 and $7,036 at January 1, 2011 56.15M
Unbilled services 29.82M
Prepaid expenses and other assets 9.68M
Deferred income taxes 17.74M
Total current assets 145.88M
Property and equipment, net 14.93M
Goodwill 83.6M
Intangible assets, net of accumulated amortization of $6,230 at July 2, 2011 and $5,543 at January 1, 2011 5.55M
Deferred income taxes, net of current portion 956K
Other assets 55.83M
Total assets 306.74M
Current liabilities:
Accounts payable 11.62M
Accrued expenses 51.03M
Deferred revenue and other liabilities 6.07M
Deferred income taxes 89K
Convertible debentures payable, net
Current portion of deferred rent 2.42M
Current portion of notes payable
Current portion of deferred compensation 131K
Total current liabilities 71.36M
Notes payable, net of current portion 991K
Deferred rent and other non-current liabilities 2.89M
Deferred compensation 2.23M
Deferred income taxes, net of current portion 1.74M
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 92.66M
Receivables from shareholders
Retained earnings 137.39M
Accumulated other comprehensive loss -3.26M
Total CRA International, Inc. shareholders' equity 226.79M
Noncontrolling interest 741K
Total shareholders' equity 227.53M
Total liabilities and shareholders' equity 306.74M