FTI Consulting Inc

(NYSE: FCN)

36.06

-0.29 -0.80%

MORE ON FCN

	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Period End Date	03/31/2013	12/31/2012	09/30/2012	06/30/2012	03/31/2012
Stmt Source	10-Q	10-K	10-Q	10-Q	10-Q
Stmt Source Date	05/09/2013	02/28/2013	11/08/2012	08/02/2012	05/09/2012
Stmt Update Type	Updated	Updated	Updated	Updated	Updated

Assets
Cash and Short Term Investments	100.7	156.79	126.93	165.98	182.44
Cash & Equivalents	100.7	156.79	126.93	165.98	182.44
Total Receivables, Net	503.05	476.44	529.35	521.9	488.01
Accounts Receivable -Trade, Net	470.6	429.24	485.06	472.66	448.98
Accounts Receivable - Trade, Gross	569.5	523.29	578.94	555.96	530.78
Provision for Doubtful Accounts	-98.9	-94.05	-93.89	-83.3	-81.81
Notes Receivable - Short Term	32.45	33.19	32.74	33.45	30.73
Receivables - Other	0.0	14.0	11.56	15.79	8.3
Total Inventory	0.0	0.0	0.0	0.0	0.0
Prepaid Expenses	43.16	27.65	35.33	35.4	38.47
Other Current Assets, Total	4.82	13.51	1.19	1.15	10.27
Total Current Assets	651.73	674.38	692.8	724.44	719.18

Property/Plant/Equipment, Total - Net	66.71	68.19	66.93	68.81	71.81
Goodwill, Net	1,252.44	1,260.04	1,327.04	1,313.38	1,320.0
Intangibles, Net	101.86	104.18	104.07	107.78	114.67
Long Term Investments	0.0	0.0	0.0	0.0	0.0
Note Receivable - Long Term	100.95	101.62	97.14	99.19	92.79
Other Long Term Assets, Total	65.77	67.05	61.96	60.48	52.66
Other Assets, Total	0.0	0.0	0.0	0.0	0.0
Total Assets	2,239.45	2,275.45	2,349.95	2,374.08	2,371.1

Liabilities and Shareholders' Equity
Accounts Payable	0.0	0.0	0.0	0.0	0.0
Payable/Accrued	97.88	98.11	99.54	96.42	120.02
Accrued Expenses	132.11	168.39	154.77	137.38	110.25
Notes Payable/Short Term Debt	0.0	0.0	0.0	0.0	0.0
Current Port. of LT Debt/Capital Leases	6.02	6.02	81.02	154.31	154.66
Other Current Liabilities, Total	33.24	31.68	31.73	27.33	23.62
Total Current Liabilities	269.25	304.2	367.06	415.44	408.55

Total Long Term Debt	717.02	717.02	636.82	643.08	643.33
Long Term Debt	717.02	717.02	636.82	643.08	643.33
Capital Lease Obligations	0.0	0.0	0.0	0.0	0.0
Deferred Income Tax	111.44	105.75	99.37	94.38	92.67
Minority Interest	0.0	0.0	0.0	0.0	0.0
Other Liabilities, Total	83.42	80.25	72.97	70.87	76.97
Total Liabilities	1,181.12	1,207.22	1,176.23	1,223.76	1,221.51

Redeemable Preferred Stock	0.0	0.0	0.0	0.0	0.0
Preferred Stock - Non Redeemable, Net	0.0	0.0	0.0	0.0	0.0
Common Stock	0.4	0.41	0.41	0.42	0.42
Additional Paid-In Capital	349.91	367.98	387.99	400.03	396.07
Retained Earnings (Accumulated Deficit)	764.9	741.22	827.09	804.38	796.63
Treasury Stock - Common	0.0	0.0	0.0	0.0	0.0
ESOP Debt Guarantee	0.0	0.0	0.0	0.0	0.0
Unrealized Gain (Loss)	0.0	0.0	0.0	0.0	0.0
Other Equity, Total	-56.88	-41.37	-41.77	-54.5	-43.54
Total Equity	1,058.33	1,068.23	1,173.72	1,150.32	1,149.58

Total Liabilities & Shareholders’ Equity	2,239.45	2,275.45	2,349.95	2,374.08	2,371.1

Total Common Shares Outstanding	40.21	40.76	41.36	42.04	41.98
Total Preferred Shares Outstanding	0.0	0.0	0.0	0.0	0.0

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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FTI Consulting Inc