NAVIGANT CONSULTING INC Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q2 FY2019 As of Jun 30, 2019	Q1 FY2019 As of Mar 31, 2019	Q4 FY2018 As of Dec 31, 2018	Q3 FY2018 As of Sep 30, 2018	Q2 FY2018 As of Jun 30, 2018	Q1 FY2018 As of Mar 31, 2018	Q4 FY2017 As of Dec 31, 2017	Q3 FY2017 As of Sep 30, 2017	Q2 FY2017 As of Jun 30, 2017	Q1 FY2017 As of Mar 31, 2017	Q4 FY2016 As of Dec 31, 2016	Q3 FY2016 As of Sep 30, 2016	Q2 FY2016 As of Jun 30, 2016	Q1 FY2016 As of Mar 31, 2016	Q4 FY2015 As of Dec 31, 2015	Q3 FY2015 As of Sep 30, 2015	Q2 FY2015 As of Jun 30, 2015	Q1 FY2015 As of Mar 31, 2015	Q4 FY2014 As of Dec 31, 2014	Q3 FY2014 As of Sep 30, 2014
ASSETS
Current assets:
Cash and cash equivalents
Accounts receivable, net
Accounts receivable, net and contract assets
Prepaid expenses and other current assets
Deferred income tax assets
Assets held for sale
Total current assets

Non-current assets:
Property and equipment, net
Operating lease right-of-use assets
Intangible assets, net
Goodwill
Other assets
Total assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable
Accrued liabilities
Accrued compensation-related costs
Income tax payable
Operating lease liabilities
Other current liabilities
Liabilities held for sale
Total current liabilities
Non-current liabilities:
Deferred income tax liabilities
Operating lease liabilities
Other non-current liabilities
Bank debt non-current
Total non-current liabilities
Total liabilities
Stockholders' equity:
Common stock
Additional paid-in capital
Treasury stock
Retained earnings
Accumulated other comprehensive loss
Total Navigant Consulting, Inc. stockholders' equity
Non-controlling interest
Total stockholders' equity
Total liabilities and stockholders' equity

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