GP Strategies Corp

(NYSE: GPX)
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23.41 Up +0.42 +1.83%
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 Annual  Interim
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-Q 10-Q 10-Q 10-Q
Stmt Source Date 05/02/2013 05/02/2013 11/01/2012 08/02/2012 05/03/2012
Stmt Update Type Updated Reclassified Updated Updated Updated
           
Assets          
Cash and Short Term Investments
11.05 7.76 12.6 7.5 8.26
Cash & Equivalents 11.05 7.76 12.6 7.5 8.26
Total Receivables, Net
70.89 83.6 69.38 70.81 61.99
Accounts Receivable -Trade, Net
70.89 83.6 69.38 70.81 61.99
Accounts Receivable - Trade, Gross 72.26 85.35 70.63 72.04 62.96
Provision for Doubtful Accounts -1.38 -1.76 -1.25 -1.24 -0.97
Receivables - Other 0.0 0.0 0.0 0.0 0.0
Total Inventory 0.0 0.0 0.0 0.0 0.0
Prepaid Expenses 10.33 10.14 11.01 10.16 9.89
Other Current Assets, Total 20.87 16.98 22.06 24.54 20.13
Total Current Assets 113.13 118.48 115.05 113.0 100.26
           
Property/Plant/Equipment, Total - Net 5.64 5.51 5.66 5.79 5.9
Goodwill, Net 101.92 102.82 96.43 96.02 93.96
Intangibles, Net 14.25 15.87 13.89 13.58 14.3
Long Term Investments 0.0 0.0 0.0 0.0 0.0
Note Receivable - Long Term 0.0 0.0 0.0 0.0 0.0
Other Long Term Assets, Total 1.53 1.75 1.98 1.82 1.93
Other Assets, Total 0.0 0.0 0.0 0.0 0.0
Total Assets 236.47 244.43 233.01 230.2 216.35
           
Liabilities and Shareholders' Equity          
Accounts Payable 0.0 0.0 0.0 0.0 0.0
Payable/Accrued 40.33 47.46 45.11 47.35 41.02
Accrued Expenses 0.0 0.0 0.0 0.0 0.0
Notes Payable/Short Term Debt 0.0 0.0 0.0 1.99 0.0
Current Port. of LT Debt/Capital Leases 0.0 0.0 0.0 0.0 0.0
Other Current Liabilities, Total 18.11 21.88 17.85 16.4 17.61
Total Current Liabilities 58.44 69.33 62.96 65.74 58.63
           
Total Long Term Debt
0.0 0.0 0.0 0.0 0.0
Long Term Debt 0.0 0.0 0.0 0.0 0.0
Capital Lease Obligations 0.0 0.0 0.0 0.0 0.0
Deferred Income Tax 0.0 0.0 0.0 0.0 0.0
Minority Interest 0.0 0.0 0.0 0.0 0.0
Other Liabilities, Total 7.17 7.76 7.15 9.04 7.99
Total Liabilities 65.61 77.1 70.1 74.78 66.62
           
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 0.19 0.19 0.19 0.19 0.19
Additional Paid-In Capital 167.67 167.5 167.03 166.95 166.01
Retained Earnings (Accumulated Deficit) 8.88 3.96 -2.18 -8.37 -14.35
Treasury Stock - Common -2.16 -1.81 -0.32 -0.32 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 -3.72 -2.49 -1.81 -3.03 -2.11
Total Equity 170.86 167.34 162.91 155.42 149.74
           
Total Liabilities & Shareholders’ Equity 236.47 244.43 233.01 230.2 216.35
           
Total Common Shares Outstanding 19.08 19.05 19.08 18.94 18.91
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

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

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