$CRAI
CRA INTERNATIONAL, INC.

2013 Q2 Form 10-Q Financial Statement

#000104746913008248 Filed on August 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $65.20M $67.81M
YoY Change -3.85% -13.73%
Cost Of Revenue $45.04M $45.45M
YoY Change -0.89% -11.85%
Gross Profit $20.16M $22.37M
YoY Change -9.85% -17.31%
Gross Profit Margin 30.92% 32.98%
Selling, General & Admin $15.38M $16.90M
YoY Change -8.99% -5.21%
% of Gross Profit 76.29% 75.56%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.690M $1.340M
YoY Change 26.12% 1.52%
% of Gross Profit 8.38% 5.99%
Operating Expenses $15.38M $19.60M
YoY Change -21.53% 9.94%
Operating Profit $3.170M $2.808M
YoY Change 12.89% -64.55%
Interest Expense -$200.0K $0.00
YoY Change -100.0%
% of Operating Profit -6.31% 0.0%
Other Income/Expense, Net $352.0K -$98.00K
YoY Change -459.18% -32.88%
Pretax Income $3.368M $2.695M
YoY Change 24.97% -63.89%
Income Tax $2.017M $1.922M
% Of Pretax Income 59.89% 71.32%
Net Earnings $1.351M $773.0K
YoY Change 74.77% -82.67%
Net Earnings / Revenue 2.07% 1.14%
Basic Earnings Per Share
Diluted Earnings Per Share $137.3K $67.31K
COMMON SHARES
Basic Shares Outstanding 10.10M shares 10.24M shares
Diluted Shares Outstanding 10.19M shares 10.38M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $16.30M $41.80M
YoY Change -61.0% -48.96%
Cash & Equivalents $16.33M $36.79M
Short-Term Investments $5.000M
Other Short-Term Assets $29.90M $35.30M
YoY Change -15.3% 50.85%
Inventory
Prepaid Expenses
Receivables $47.09M $88.10M
Other Receivables $3.700M $0.00
Total Short-Term Assets $126.1M $165.2M
YoY Change -23.68% -14.85%
LONG-TERM ASSETS
Property, Plant & Equipment $17.30M $19.60M
YoY Change -11.75% 2.08%
Goodwill $75.27M
YoY Change
Intangibles $5.120M
YoY Change
Long-Term Investments
YoY Change
Other Assets $55.16M $14.00M
YoY Change 294.01% 0.0%
Total Long-Term Assets $158.0M $176.7M
YoY Change -10.58% -0.84%
TOTAL ASSETS
Total Short-Term Assets $126.1M $165.2M
Total Long-Term Assets $158.0M $176.7M
Total Assets $284.1M $341.9M
YoY Change -16.91% -8.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $13.17M $10.40M
YoY Change 26.63% 0.0%
Accrued Expenses $32.34M $33.70M
YoY Change -4.05% -21.08%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $5.800M $700.0K
YoY Change 728.57% -96.85%
Total Short-Term Liabilities $60.87M $58.80M
YoY Change 3.51% -34.3%
LONG-TERM LIABILITIES
Long-Term Debt $1.000M $1.700M
YoY Change -41.18% -19.05%
Other Long-Term Liabilities $4.400M $6.000M
YoY Change -26.67% -41.75%
Total Long-Term Liabilities $5.400M $7.700M
YoY Change -29.87% -37.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $60.87M $58.80M
Total Long-Term Liabilities $5.400M $7.700M
Total Liabilities $68.40M $76.00M
YoY Change -10.0% -30.59%
SHAREHOLDERS EQUITY
Retained Earnings $127.0M
YoY Change
Common Stock $94.43M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $215.7M $265.9M
YoY Change
Total Liabilities & Shareholders Equity $284.1M $341.9M
YoY Change -16.91% -8.14%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $1.351M $773.0K
YoY Change 74.77% -82.67%
Depreciation, Depletion And Amortization $1.690M $1.340M
YoY Change 26.12% 1.52%
Cash From Operating Activities -$17.83M -$5.920M
YoY Change 201.18% 106.27%
INVESTING ACTIVITIES
Capital Expenditures -$800.0K -$830.0K
YoY Change -3.61% -66.4%
Acquisitions
YoY Change
Other Investing Activities $150.0K $4.510M
YoY Change -96.67% -114.22%
Cash From Investing Activities -$640.0K $3.680M
YoY Change -117.39% -110.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 4.200M -2.320M
YoY Change -281.03% 427.27%
NET CHANGE
Cash From Operating Activities -17.83M -5.920M
Cash From Investing Activities -640.0K 3.680M
Cash From Financing Activities 4.200M -2.320M
Net Change In Cash -14.27M -4.560M
YoY Change 212.94% -87.84%
FREE CASH FLOW
Cash From Operating Activities -$17.83M -$5.920M
Capital Expenditures -$800.0K -$830.0K
Free Cash Flow -$17.03M -$5.090M
YoY Change 234.58% 1172.5%

Facts In Submission

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dei Entity Registrant Name
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CRA INTERNATIONAL, INC.
dei Entity Central Index Key
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dei Document Type
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dei Document Period End Date
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dei Amendment Flag
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<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>1. Description of Business</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;CRA International,&#160;Inc. (the "Company," or "CRA") is a worldwide leading consulting services firm that applies advanced analytic techniques and in-depth industry knowledge to complex engagements for a broad range of clients. CRA offers its services in two broad areas: litigation, regulatory and financial consulting and management consulting. CRA operates in one business segment, which is consulting services. CRA operates its business under its registered trade name, Charles River Associates.</font></p> </div>
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