Income Statement Balance Sheet Cash Flow Statement
Annual Financials for CRA International Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 301.64M 287.42M 305.23M 270.39M 278.43M
Cost of Goods Sold (COGS) incl. D&A 205.56M 197.52M 199.38M 184.37M 195.67M
COGS excluding D&A 197.86M 191.74M 194.28M 178.58M 189.26M
Depreciation & Amortization Expense 7.7M 5.78M 5.1M 5.79M 6.41M
Depreciation - 4.78M 4.1M 4.99M 5.2M
Amortization of Intangibles - 1M 1M 800,000 1.21M
Gross Income 96.08M 89.9M 105.85M 86.02M 82.76M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 73.12M 70.9M 70.75M 65.74M 64.24M
Research & Development - 0 0 - -
Other SG&A 73.12M 70.9M 70.75M 65.74M 64.24M
Other Operating Expense 0 0 5.03M 0 0
Unusual Expense 5.25M 9.27M 997,000 78.09M 0
EBIT after Unusual Expense (5.25M) (9.27M) (997,000) (78.09M) 0
Non Operating Income/Expense 44,000 (504,000) (405,000) (177,000) (180,000)
Non-Operating Interest Income 451,000 361,000 332,000 264,000 155,000
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 2.92M 3.36M 911,000 300,000 574,000
Gross Interest Expense 2.92M 3.36M 911,000 300,000 574,000
Interest Capitalized - 0 0 0 0
Pretax Income 15.29M 6.23M 28.08M (58.02M) 17.92M
Income Tax 8.09M 4.27M 11.14M (5.18M) 6.68M
Income Tax - Current Domestic 734,000 1.32M 19.57M 4.65M 1.5M
Income Tax - Current Foreign 1.25M 771,000 309,000 50,000 1.26M
Income Tax - Deferred Domestic 5.81M 2.25M (8.45M) (9.9M) 4.16M
Income Tax - Deferred Foreign 299,000 (71,000) (286,000) 21,000 (238,000)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 7.2M 1.96M 16.95M (52.84M) 11.24M
Minority Interest Expense (617,000) (626,000) 94,000 147,000 (135,000)
Net Income 7.82M 2.59M 16.85M (52.99M) 11.37M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 7.82M 2.59M 16.85M (52.99M) 11.37M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 7.82M 2.59M 16.85M (52.99M) 11.37M
EPS (Basic) 0.74 0.24 1.60 (5.21) 1.13
Basic Shares Outstanding 10.61M 10.64M 10.56M 10.17M 10.08M
EPS (Diluted) 0.73 0.24 1.57 (5.21) 1.12
Diluted Shares Outstanding 10.72M 10.77M 10.74M 10.17M 10.17M
EBITDA 30.65M 24.78M 35.17M 26.07M 24.93M
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