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Fti Consulting Inc  (FCN)
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    Sector • Services    Industry • Consulting Services
   Industry • Consulting Services
   Sector • Services
 

Fti Consulting Inc Balance Sheet Annual

FCN


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New: More FCN's historic Annual Balance Sheets >>

FCN Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 303.22 491.69 494.49 294.95 369.37
Restricted Cash and Cash Equivalents, Current - - - - -
Cash & Short-term Investments 303.22 491.69 494.49 294.95 369.37
Accounts receivable 1,102.14 896.15 754.12 711.36 1,233.96
Unbilled Receivables, Current RE - - - - 418.29
Notes, Loans and Financing Receivable, Net, Current AC 31.00 27.29 30.26 35.25 35.11
Inventories - - - - -
Other Current Assets - 0.00 - 0.00 -
Prepaid Expense And Other Assets Current 119.09 95.47 91.17 88.14 80.81
Total Current Assets 1,555.45 1,510.60 1,370.03 1,129.71 2,137.53
Equipment/Property/Plant Net 159.66 153.47 142.16 101.64 93.67
Goodwill net 1,234.57 1,227.59 1,232.79 1,234.88 1,202.77
Intangible Assets 18.29 25.51 31.99 41.55 38.43
Long-term investments - - - - -
Notes, Loans and Financing Receivable, Net, Noncurrent LO 75.43 55.98 53.54 61.12 69.03
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 282.48 268.25 270.40 208.46 -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 3,325.88 3,241.41 3,100.91 2,777.36 2,783.14
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 223.76 173.95 165.03 170.07 158.94
Employee-related Liabilities, Current AC 601.07 541.89 507.56 455.93 416.90
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - - - -
Deferred Tax Liabilities, Net, Current LI - - - - -
Billings in Excess of Cost, Current LI - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 67.94 53.65 45.54 44.17 36.70
Total Current Liabilities 892.77 769.49 718.12 670.17 612.54
Long-term debt - 315.17 297.16 286.13 275.61
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - 315.17 297.16 286.13 275.61
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 451.69 475.02 502.31 420.88 405.85
Deferred Income Tax Liabilities Net 140.98 162.37 170.61 158.34 -
Total Liabilities 1,344.46 1,559.69 1,517.59 1,377.18 1,294.00
SHAREHOLDER'S EQUITY
Common Stock Value 0.36 0.34 0.34 0.35 0.37
Additional Paid In Capital Common Stock 16.76 - 13.66 - 216.16
Retained Earnings / Accumulated Deficit 2,114.77 1,858.10 1,698.16 1,506.27 1,413.45
Other Equity -150.46 -176.72 -128.84 -111.44 -140.85
Common Stockholder's Equity 1,981.42 1,681.72 1,583.32 1,395.18 1,489.14
Preferred Stockholder's Equity - - - 5.00 -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 1,981.42 1,681.72 1,583.32 1,400.18 1,489.14
Liabilities & Stockholder's Equity 3,325.88 3,241.41 3,100.91 2,777.36 2,783.14






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