$HSII
HEIDRICK & STRUGGLES INTERNATIONAL INC

2013 Q2 Form 10-Q Financial Statement

#000119312513310272 Filed on July 30, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $127.3M $121.8M
YoY Change 4.58% -14.74%
Cost Of Revenue $5.300M
YoY Change
Gross Profit $122.0M
YoY Change
Gross Profit Margin 95.82%
Selling, General & Admin $116.3M $108.8M
YoY Change 6.89% -17.89%
% of Gross Profit 95.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.400M $2.500M
YoY Change -4.0% 13.64%
% of Gross Profit 1.97%
Operating Expenses $121.6M $115.0M
YoY Change 5.71% -8.5%
Operating Profit $5.742M $6.739M
YoY Change -14.79% -34.57%
Interest Expense -$100.0K $200.0K
YoY Change -150.0% -33.33%
% of Operating Profit -1.74% 2.97%
Other Income/Expense, Net -$690.0K -$1.245M
YoY Change -44.58% -411.25%
Pretax Income $5.052M $5.494M
YoY Change -8.05% -50.05%
Income Tax $3.115M $3.642M
% Of Pretax Income 61.66% 66.29%
Net Earnings $1.937M $1.852M
YoY Change 4.59% -74.97%
Net Earnings / Revenue 1.52% 1.52%
Basic Earnings Per Share $0.11 $0.10
Diluted Earnings Per Share $0.11 $0.10
COMMON SHARES
Basic Shares Outstanding 18.08M shares 18.01M shares
Diluted Shares Outstanding 18.22M shares 18.14M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $99.70M $96.90M
YoY Change 2.89% -6.01%
Cash & Equivalents $99.70M $96.85M
Short-Term Investments
Other Short-Term Assets $2.597M $28.80M
YoY Change -90.98% -15.04%
Inventory
Prepaid Expenses $14.20M
Receivables $90.87M $85.60M
Other Receivables $17.60M $18.00M
Total Short-Term Assets $232.4M $229.3M
YoY Change 1.36% -15.2%
LONG-TERM ASSETS
Property, Plant & Equipment $37.57M $43.90M
YoY Change -14.42% 3.78%
Goodwill $119.9M
YoY Change
Intangibles
YoY Change
Long-Term Investments $12.80M $11.20M
YoY Change 14.29% 9.8%
Other Assets $5.401M $56.40M
YoY Change -90.42% -23.27%
Total Long-Term Assets $258.2M $204.6M
YoY Change 26.18% -17.53%
TOTAL ASSETS
Total Short-Term Assets $232.4M $229.3M
Total Long-Term Assets $258.2M $204.6M
Total Assets $490.6M $433.9M
YoY Change 13.06% -16.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.454M $8.000M
YoY Change -6.83% -32.2%
Accrued Expenses $62.90M $67.70M
YoY Change -7.09% -28.21%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $6.000M
YoY Change
Total Short-Term Liabilities $128.1M $110.4M
YoY Change 16.0% -23.33%
LONG-TERM LIABILITIES
Long-Term Debt $32.50M $0.00
YoY Change
Other Long-Term Liabilities $47.88M $72.70M
YoY Change -34.13% -3.84%
Total Long-Term Liabilities $118.1M $72.70M
YoY Change 62.48% -3.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $128.1M $110.4M
Total Long-Term Liabilities $118.1M $72.70M
Total Liabilities $246.2M $183.2M
YoY Change 34.38% -16.61%
SHAREHOLDERS EQUITY
Retained Earnings $47.61M
YoY Change
Common Stock $196.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $48.90M
YoY Change
Treasury Stock Shares 1.484M shares
Shareholders Equity $244.4M $250.7M
YoY Change
Total Liabilities & Shareholders Equity $490.6M $433.9M
YoY Change 13.06% -16.32%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $1.937M $1.852M
YoY Change 4.59% -74.97%
Depreciation, Depletion And Amortization $2.400M $2.500M
YoY Change -4.0% 13.64%
Cash From Operating Activities $20.60M $22.20M
YoY Change -7.21% 25.42%
INVESTING ACTIVITIES
Capital Expenditures -$500.0K -$2.700M
YoY Change -81.48% -50.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$100.0K
YoY Change -100.0%
Cash From Investing Activities -$500.0K -$2.800M
YoY Change -82.14% -48.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.500M -3.200M
YoY Change 40.63% 6.67%
NET CHANGE
Cash From Operating Activities 20.60M 22.20M
Cash From Investing Activities -500.0K -2.800M
Cash From Financing Activities -4.500M -3.200M
Net Change In Cash 15.60M 16.20M
YoY Change -3.7% 74.19%
FREE CASH FLOW
Cash From Operating Activities $20.60M $22.20M
Capital Expenditures -$500.0K -$2.700M
Free Cash Flow $21.10M $24.90M
YoY Change -15.26% 7.79%

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dei Trading Symbol
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HSII
dei Entity Registrant Name
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HEIDRICK & STRUGGLES INTERNATIONAL INC
dei Amendment Flag
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dei Entity Filer Category
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dei Document Type
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dei Document Period End Date
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2013-06-30
dei Entity Central Index Key
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