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FTI Consulting, Inc.$73.12($.98)(1.32%)

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Balance Sheet for FTI Consulting, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $189.96 $216.16 $149.76
Marketable Securities $0.00 $0.00 $0.00
Receivables $522.88 $474.90 $499.78
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $25.69 $31.86 $36.12
Other Current Assets $55.65 $60.25 $55.97
Total Current Assets $794.18 $783.17 $741.63
 
Property, Plant & Equipment $212.74 $202.04 $235.23
Accumulated Depreciation $137.67 $140.19 $160.47
Net Property, Plant & Equipment $75.08 $61.86 $74.76
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $98.11 $104.52 $106.88
Deferred Charges $0.00 $0.00 $0.00
Intangibles $1,248.95 $1,232.12 $1,262.23
Deposits & other assets $40.93 $43.70 $43.52
TOTAL ASSETS $2,257.24 $2,225.37 $2,229.02
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $94.87 $87.32 $89.85
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $268.51 $261.50 $227.78
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $46.94 $29.64 $29.45
Total Current Liabilities $410.33 $378.46 $347.08
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $124.47 $173.80 $139.79
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $396.28 $365.53 $494.77
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $134.19 $100.23 $99.78
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,065.27 $1,018.01 $1,081.42
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.38 $0.42 $0.41
Capital Surplus $266.04 $416.82 $400.71
Retained Earnings $1,045.77 $941.00 $855.48
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($120.22) ($150.88) ($109.00)
SHAREHOLDERS' EQUITY $1,191.97 $1,207.36 $1,147.60
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,257.24 $2,225.37 $2,229.02




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