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Navigant Consulting Co.$22.70($.06)(.26%)

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Balance Sheet for Navigant Consulting Co.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $206.92 $8.45 $8.29
Marketable Securities $0.00 $0.00 $0.00
Receivables $179.92 $267.84 $261.76
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 $22.51 $32.92 $29.76
Total Current Assets $409.36 $309.21 $299.81
 
Property, Plant & Equipment $188.94 $224.35 $210.10
Accumulated Depreciation $125.92 $135.18 $127.15
Net Property, Plant & Equipment $63.03 $89.17 $82.95
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $436.52 $658.34 $653.75
Deposits & other assets $8.64 $23.54 $18.28
TOTAL ASSETS $917.55 $1,080.26 $1,054.80
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $13.30 $12.40 $11.87
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 $85.11 $110.67 $122.92
Income Taxes Payable $13.36 $4.72 $1.56
Other Current Liabilities $34.04 $38.90 $38.62
Total Current Liabilities $145.82 $166.68 $174.97
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $33.90 $61.13 $77.74
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $132.94 $135.03
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $25.28 $32.17 $32.58
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $204.99 $392.93 $420.32
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.05 $0.06 $0.06
Capital Surplus $664.47 $659.83 $644.52
Retained Earnings $211.54 $271.00 $196.47
Treasury Stock $160.97 $224.37 $181.36
Other Liabilities ($2.54) ($19.18) ($25.21)
SHAREHOLDERS' EQUITY $712.55 $687.33 $634.48
TOTAL LIABILITES &SHAREHOLDERS EQUITY $917.55 $1,080.26 $1,054.80




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