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Gross carrying amount
$21,761K
Accounts receivable, net
$1,158,395K
(2.79%↑ Y/Y)
Prepaid expenses and
other current assets
$170,660K
(24.88%↑ Y/Y)
Cash and cash
equivalents
$163,747K
(7.14%↑ Y/Y)
Current portion of notes
receivable
$93,867K
(8.39%↑ Y/Y)
Net carrying amount
$6,751K
(-27.51%↓ Y/Y)
Gross carrying
amount, non-amortizing...
$5,625K
Accumulated amortization
$15,010K
(-52.94%↓ Y/Y)
Total current assets
$1,586,669K
(5.57%↑ Y/Y)
Goodwill
$1,239,753K
(-0.25%↓ Y/Y)
Notes receivable, net
$241,628K
(-12.05%↓ Y/Y)
Operating lease assets
$190,444K
(-2.71%↓ Y/Y)
Property and equipment,
net
$163,781K
(-2.93%↓ Y/Y)
Other assets
$100,074K
(6.37%↑ Y/Y)
Intangible assets, net
$12,376K
(-17.15%↓ Y/Y)
Total assets
$3,534,725K
(1.16%↑ Y/Y)
Total liabilities and
stockholders equity
$3,534,725K
(1.16%↑ Y/Y)
Total liabilities
$2,200,775K
(38.04%↑ Y/Y)
Total stockholders
equity
$1,333,950K
(-29.79%↓ Y/Y)
Accumulated other
comprehensive loss
-$139,856K
(-9.07%↓ Y/Y)
Long-term debt, net
$1,019,320K
(116.88%↑ Y/Y)
Total current
liabilities
$782,387K
(9.66%↑ Y/Y)
Noncurrent operating lease
liabilities
$208,661K
(-3.73%↓ Y/Y)
Deferred income taxes
$98,913K
(-7.53%↓ Y/Y)
Other liabilities
$91,494K
(5.09%↑ Y/Y)
Retained earnings
$1,473,529K
(-27.33%↓ Y/Y)
Common stock, 0.01 par
value shares...
$277K
(-15.29%↓ Y/Y)
Accrued compensation
$505,269K
(8.18%↑ Y/Y)
Accounts payable,
accrued expenses and...
$219,316K
(18.63%↑ Y/Y)
Billings in excess of
services provided
$57,802K
(-6.10%↓ Y/Y)
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Balance Sheet
FTI CONSULTING, INC (FCN)
FTI CONSULTING, INC (FCN)
source: myfinsight.com