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Accounts receivable and
contract assets, net of...
$59,505K
Cash
$18,197K
Prepaid expenses and
other current assets
$6,175K
Property and equipment,
gross
$47,051K
Goodwill
$90,659K
Total current assets
$83,877K
Property, software and
equipment, net
$24,011K
Intangible assets, net
$3,252K
Operating lease
right-of-use assets
$2,484K
Deferred tax asset
$1,806K
Other assets
$358K
Less accumulated
depreciation
$23,040K
Total assets
$206,447K
Total liabilities and
shareholders' equity
$206,447K
Total liabilities
$138,347K
Total shareholders'
equity
$68,100K
Treasury stock, at cost,
36,793,733 and 33,540,472...
$350,171K
Accumulated other
comprehensive loss
-$12,742K
Long term debt, net
$75,818K
Total current
liabilities
$48,769K
Deferred tax liability,
net
$12,537K
Operating lease
liabilities
$1,223K
Additional paid-in capital
$352,588K
Retained earnings
$78,363K
Common stock, .001 par
value, 125,000,000...
$62K
Accrued expenses and
other liabilities
$28,824K
Contract liabilities
$12,317K
Accounts payable
$6,295K
Operating lease
liabilities
$1,259K
Income tax payable
$74K
Back
Back
Balance Sheet
source: myfinsight.com
HACKETT GROUP, INC. (HCKT)
HACKETT GROUP, INC. (HCKT)