NAVIGANT CONSULTING INC Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Comprehensive Income

In millions of USD; shares in millions, except per-share amounts

	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014
Revenues before reimbursements
Reimbursements
Total revenues
Cost of services before reimbursable expenses
Reimbursable expenses
Total cost of services
General and administrative expenses
Depreciation expense
Amortization expense
Contingent acquisition liability adjustments, net
Gain on disposition of assets
Office consolidation, net
Loss on disposition of assets
Deferred debt issuance costs write off
Other impairment
Other costs
Other operating costs
Operating income
Interest expense
Interest income
Other expense (benefit), net
Income (loss) from continuing operations before income tax (benefit) expense
Income from continuing operations before income tax expense
Income tax expense (benefit)
Net income (loss) from continuing operations
Net income from continuing operations
Income from discontinued operations, net of tax
Net income
Other comprehensive income (loss), net of tax:
Unrealized net gain (loss), foreign currency translation
Realized net loss on disposition, foreign currency translation
Unrealized net gain (loss) on interest rate derivatives
Realized net gain on termination of derivatives
Reclassification adjustment on interest rate derivatives included in interest expense and income tax expense
Other comprehensive income (loss), net of tax
Total comprehensive income, net of tax
Income attributable to non-controlling interest, net of tax
Total comprehensive income attributable to Navigant Consulting, Inc., net of tax
Less: Income attributable to non-controlling interest, net of tax
Net income attributable to Navigant Consulting, Inc.
Basic net income per share
Net income from continuing operations attributable to Navigant Consulting, Inc.
Income from discontinued operations, net of tax
Net income attributable to Navigant Consulting, Inc.
Shares used in computing basic per share data
Diluted net income per share
Net income from continuing operations attributable to Navigant Consulting, Inc.
Income from discontinued operations, net of tax
Net income attributable to Navigant Consulting, Inc.
Shares used in computing diluted per share data

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