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FTI Consulting, Inc.$119.77$1.08.91%

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Balance Sheet for FTI Consulting, Inc.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $369.37 $312.07 $189.96
Marketable Securities $0.00 $0.00 $0.00
Receivables $693.37 $554.61 $522.88
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 $35.11 $29.23 $25.69
Other Current Assets $80.81 $69.45 $55.65
Total Current Assets $1,178.66 $965.35 $794.18
 
Property, Plant & Equipment $260.80 $232.56 $212.74
Accumulated Depreciation $167.13 $147.98 $137.67
Net Property, Plant & Equipment $93.67 $84.58 $75.08
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $69.03 $84.47 $98.11
Deferred Charges $0.00 $0.00 $0.00
Intangibles $1,241.20 $1,206.95 $1,248.95
Deposits & other assets $200.58 $37.77 $40.93
TOTAL ASSETS $2,783.14 $2,379.12 $2,257.24
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $158.94 $104.60 $94.87
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 $416.90 $333.54 $268.51
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $36.70 $44.43 $46.94
Total Current Liabilities $612.54 $482.57 $410.33
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $151.35 $155.09 $124.47
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $451.99 $265.57 $396.28
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $78.12 $127.07 $134.19
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,294.00 $1,030.30 $1,065.27
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.37 $0.38 $0.38
Capital Surplus $216.16 $299.53 $266.04
Retained Earnings $1,413.45 $1,196.73 $1,045.77
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($140.85) ($147.82) ($120.22)
SHAREHOLDERS' EQUITY $1,489.14 $1,348.83 $1,191.97
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,783.14 $2,379.12 $2,257.24




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