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Accounts receivable, net
of allowances of...
$183,264K
Unbilled services, net of
allowances of 1,489 and...
$65,598K
Prepaid expenses and
other current assets
$19,331K
Cash and cash
equivalents
$18,210K
Forgivable loans
$16,726K
Total current assets
$303,129K
Goodwill, net
$94,718K
Forgivable loans, net of
current portion
$90,271K
Right-of-use assets
$76,132K
Property and equipment,
net
$36,713K
Deferred income taxes
$17,958K
Intangible assets, net
$5,686K
Other assets
$4,266K
Total assets
$628,873K
Total liabilities and
shareholders equity
$628,873K
Total current
liabilities
$330,029K
Total shareholders
equity
$213,598K
Total non-current
liabilities
$85,246K
Accumulated other
comprehensive loss
-$9,944K
Accrued expenses
$223,460K
Revolving line of credit
$34,000K
Accounts payable
$30,177K
Current portion of lease
liabilities
$17,223K
Deferred revenue and
other liabilities
$14,351K
Current portion of
deferred compensation
$10,818K
Retained earnings
$221,062K
Non-current portion of lease
liabilities
$76,009K
Deferred compensation
and other...
$8,512K
Deferred income taxes
$725K
Common stock, no par
value 25,000,000...
$2,480K
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Balance Sheet
source: myfinsight.com
CRA INTERNATIONAL, INC. (CRAI)
CRA INTERNATIONAL, INC. (CRAI)