$HCKT
Hackett Group Inc

2020 Q2 Form 10-Q Financial Statement

#000156459021043459 Filed on August 11, 2021

View on sec.gov

Income Statement

Concept 2020 Q2
Revenue $52.75M
YoY Change -28.25%
Cost Of Revenue $40.66M
YoY Change -14.44%
Gross Profit $12.09M
YoY Change -53.5%
Gross Profit Margin 22.92%
Selling, General & Admin $12.13M
YoY Change -25.12%
% of Gross Profit 100.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.120M
YoY Change 3.7%
% of Gross Profit 9.26%
Operating Expenses $12.14M
YoY Change -25.02%
Operating Profit -$5.078M
YoY Change -152.03%
Interest Expense $41.00K
YoY Change -60.95%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$5.119M
YoY Change -153.02%
Income Tax -$1.200M
% Of Pretax Income
Net Earnings -$3.933M
YoY Change -156.27%
Net Earnings / Revenue -7.46%
Basic Earnings Per Share -$0.13
Diluted Earnings Per Share -$0.13
COMMON SHARES
Basic Shares Outstanding 30.02M
Diluted Shares Outstanding 30.02M

Balance Sheet

Concept 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $37.40M
YoY Change 123.95%
Cash & Equivalents $37.37M
Short-Term Investments
Other Short-Term Assets $3.700M
YoY Change -9.76%
Inventory
Prepaid Expenses
Receivables $37.00M
Other Receivables $0.00
Total Short-Term Assets $78.05M
YoY Change 3.63%
LONG-TERM ASSETS
Property, Plant & Equipment $19.72M
YoY Change -6.57%
Goodwill $83.88M
YoY Change -0.4%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.052M
YoY Change -34.15%
Total Long-Term Assets $114.4M
YoY Change -1.42%
TOTAL ASSETS
Total Short-Term Assets $78.05M
Total Long-Term Assets $114.4M
Total Assets $192.5M
YoY Change 0.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.739M
YoY Change -29.97%
Accrued Expenses $20.00M
YoY Change 19.76%
Deferred Revenue $11.73M
YoY Change 11.74%
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $42.25M
YoY Change -0.09%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change -100.0%
Other Long-Term Liabilities $6.100M
YoY Change 17.31%
Total Long-Term Liabilities $6.100M
YoY Change -37.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $42.25M
Total Long-Term Liabilities $6.100M
Total Liabilities $55.88M
YoY Change -7.13%
SHAREHOLDERS EQUITY
Retained Earnings -$15.18M
YoY Change -11.37%
Common Stock $307.0M
YoY Change 2.54%
Preferred Stock
YoY Change
Treasury Stock (at cost) $142.9M
YoY Change 2.31%
Treasury Stock Shares $27.50M
Shareholders Equity $136.6M
YoY Change
Total Liabilities & Shareholders Equity $192.5M
YoY Change 0.57%

Cashflow Statement

Concept 2020 Q2
OPERATING ACTIVITIES
Net Income -$3.933M
YoY Change -156.27%
Depreciation, Depletion And Amortization $1.120M
YoY Change 3.7%
Cash From Operating Activities $14.55M
YoY Change 29.1%
INVESTING ACTIVITIES
Capital Expenditures -$820.0K
YoY Change -37.4%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$820.0K
YoY Change -37.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 360.0K
YoY Change -108.93%
NET CHANGE
Cash From Operating Activities 14.55M
Cash From Investing Activities -820.0K
Cash From Financing Activities 360.0K
Net Change In Cash 14.09M
YoY Change 137.61%
FREE CASH FLOW
Cash From Operating Activities $14.55M
Capital Expenditures -$820.0K
Free Cash Flow $15.37M
YoY Change 22.18%

Facts In Submission

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<p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates. </p>
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CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due
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CY2021Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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CY2021Q3 us-gaap Operating Lease Liability
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us-gaap Lessee Operating Lease Lease Not Yet Commenced Description
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As of July 2, 2021, the Company does not have any additional operating leases that have not yet commenced
CY2021Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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CY2021Q3 us-gaap Stock Repurchase Program Authorized Amount1
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15400000
CY2021Q1 hckt Goodwill Included In Foreign Asset
GoodwillIncludedInForeignAsset
15300000

Files In Submission

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