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Heidrick & Struggles International, Inc.$33.37$.682.08%

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Balance Sheet for Heidrick & Struggles International, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $207.53 $165.01 $197.65
Marketable Securities $0.00 $0.00 $0.00
Receivables $102.63 $98.04 $80.87
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 $0.00 $0.00 $0.00
Other Current Assets $33.62 $35.38 $30.45
Total Current Assets $343.79 $298.43 $308.96
 
Property, Plant & Equipment $94.25 $89.75 $85.47
Accumulated Depreciation $54.73 $54.66 $48.97
Net Property, Plant & Equipment $39.51 $35.10 $36.50
Investment & Advances $21.32 $17.35 $14.15
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $35.40 $33.07 $35.33
Intangibles $121.05 $172.53 $149.81
Deposits & other assets $26.13 $25.02 $27.97
TOTAL ASSETS $587.20 $581.50 $572.72
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $9.82 $7.95 $6.15
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 $177.43 $155.52 $158.88
Income Taxes Payable $6.92 $4.62 $3.44
Other Current Liabilities $71.62 $52.50 $60.96
Total Current Liabilities $265.79 $220.59 $229.43
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $108.71 $102.32 $88.49
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $374.50 $322.91 $317.92
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.20 $0.20 $0.20
Capital Surplus $226.01 $229.96 $232.36
Retained Earnings ($0.72) $58.03 $52.57
Treasury Stock $26.10 $32.92 $39.58
Other Liabilities $13.32 $3.32 $9.26
SHAREHOLDERS' EQUITY $212.71 $258.59 $254.80
TOTAL LIABILITES &SHAREHOLDERS EQUITY $587.20 $581.50 $572.72




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