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Navigant Consulting Inc. (NCI)

-NYSE
17.00 Up 0.05(0.29%) Jul 24, 4:01PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents1,968  1,052  2,969  
Short Term Investments -   -   -  
Net Receivables184,380  216,530  195,270  
Inventory -   -   -  
Other Current Assets24,554  25,054  22,766  
Total Current Assets 210,902   242,636   221,005  
Long Term Investments -   -   -  
Property Plant and Equipment44,338  45,342  41,138  
Goodwill615,343  619,932  570,280  
Intangible Assets10,778  16,123  16,825  
Accumulated Amortization -   -   -  
Other Assets22,836  30,417  25,953  
Deferred Long Term Asset Charges -   -   -  
Total Assets 904,197   954,450   875,201  
Liabilities
Current Liabilities
Accounts Payable105,853  121,541  123,702  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities32,009  35,754  32,622  
Total Current Liabilities 137,862   157,295   156,324  
Long Term Debt56,673  134,183  131,790  
Other Liabilities26,016  35,606  20,445  
Deferred Long Term Liability Charges86,571  67,623  52,964  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 307,122   394,707   361,523  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock63  62  61  
Retained Earnings254,735  202,542  156,373  
Treasury Stock(247,106)(216,500)(197,602)
Capital Surplus598,724  582,363  567,627  
Other Stockholder Equity(9,341)(8,724)(12,781)
Total Stockholder Equity 597,075   559,743   513,678  
Net Tangible Assets (29,046) (76,312) (73,427)

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