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Goodwill, gross
$209,188K
Cash and cash
equivalents
$454,640K
Accounts receivable, net
of allowances of...
$204,085K
Marketable securities
$73,442K
Other current assets
$49,716K
Prepaid expenses
$31,553K
Income taxes
recoverable
$10,200K
Goodwill
$142,464K
Operating lease
right-of-use assets
$79,189K
Investments
$72,537K
Property and equipment,
net
$55,513K
Deferred income taxes
$44,402K
Other non-current
assets
$26,262K
Assets designated for
retirement and pension...
$11,310K
Other intangible
assets, net
$8,949K
Accumulated impairment
$66,724K
Total current assets
$823,636K
Total non-current
assets
$440,626K
Total assets
$1,264,262K
Total liabilities and
stockholders equity
$1,264,262K
Total liabilities
$755,042K
Total stockholders
equity
$509,220K
Accumulated other
comprehensive loss
-$5,285K
Treasury stock at cost,
5,080 shares at...
$110K
Total current
liabilities
$538,975K
Total non-current
liabilities
$216,067K
Additional paid in capital
$266,212K
Retained earnings
$248,195K
Common stock, 0.01 par
value, 100,000,000...
$208K
Accrued salaries and
benefits
$366,127K
Other current
liabilities
$67,450K
Deferred revenue
$56,110K
Accounts payable
$20,281K
Operating lease
liabilities
$18,182K
Income taxes payable
$10,825K
Retirement and pension
plans
$88,193K
Operating lease
liabilities
$83,100K
Accrued salaries and
benefits
$38,945K
Other non-current
liabilities
$4,380K
Deferred income taxes
$1,449K
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Balance Sheet
source: myfinsight.com
HEIDRICK & STRUGGLES INTERNATIONAL INC (HSII)
HEIDRICK & STRUGGLES INTERNATIONAL INC (HSII)