$HSII
HEIDRICK & STRUGGLES INTERNATIONAL INC Stock $hsii

$hsii Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000162828016014840 Filed on April 27, 2016

Income Statement

Concept	2016 Q1	2015 Q1
Revenue	$134.3M	$118.5M
YoY Change	13.34%	2.55%
Cost Of Revenue	$4.100M	$3.300M
YoY Change	24.24%	-25.0%
Gross Profit	$130.2M	$115.2M
YoY Change	13.02%	3.69%
Gross Profit Margin	96.96%	97.23%
Selling, General & Admin	$126.3M	$108.5M
YoY Change	16.41%	-1.63%
% of Gross Profit	97.0%	94.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.672M	$3.732M
YoY Change	-1.61%	-3.06%
% of Gross Profit	2.82%	3.24%
Operating Expenses	$130.4M	$111.8M
YoY Change	16.65%	-2.57%
Operating Profit	$3.868M	$6.672M
YoY Change	-42.03%	755.38%
Interest Expense	$100.0K	-$100.0K
YoY Change	-200.0%
% of Operating Profit	2.59%	-1.5%
Other Income/Expense, Net	$121.0K	-$146.0K
YoY Change	-182.88%	-45.52%
Pretax Income	$3.989M	$6.526M
YoY Change	-38.88%	1174.61%
Income Tax	$2.664M	$3.100M
% Of Pretax Income	66.78%	47.5%
Net Earnings	$1.325M	$3.426M
YoY Change	-61.33%	-560.48%
Net Earnings / Revenue	0.99%	2.89%
Basic Earnings Per Share	$0.07	$0.19
Diluted Earnings Per Share	$0.07	$0.18
COMMON SHARES
Basic Shares Outstanding	18.45M shares	18.25M shares
Diluted Shares Outstanding	18.98M shares	18.56M shares

Balance Sheet

Concept	2016 Q1	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$62.00M	$107.6M
YoY Change	-42.38%	6.11%
Cash & Equivalents	$62.05M	$107.6M
Short-Term Investments
Other Short-Term Assets	$15.16M	$1.292M
YoY Change	1073.61%	-28.74%
Inventory
Prepaid Expenses	$21.99M	$15.09M
Receivables	$95.54M	$83.00M
Other Receivables	$8.400M	$17.20M
Total Short-Term Assets	$203.1M	$243.2M
YoY Change	-16.48%	7.36%
LONG-TERM ASSETS
Property, Plant & Equipment	$35.26M	$34.35M
YoY Change	2.66%	1.68%
Goodwill	$136.7M	$121.3M
YoY Change	12.67%	-1.83%
Intangibles
YoY Change
Long-Term Investments	$16.40M	$15.30M
YoY Change	7.19%	8.51%
Other Assets	$13.52M	$7.706M
YoY Change	75.4%	15.45%
Total Long-Term Assets	$273.3M	$238.9M
YoY Change	14.4%	-8.57%
TOTAL ASSETS
Total Short-Term Assets	$203.1M	$243.2M
Total Long-Term Assets	$273.3M	$238.9M
Total Assets	$476.4M	$482.1M
YoY Change	-1.17%	-1.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$7.779M	$7.702M
YoY Change	1.0%	-3.08%
Accrued Expenses	$60.50M	$60.90M
YoY Change	-0.66%	19.41%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due		$6.000M
YoY Change		0.0%
Total Short-Term Liabilities	$138.6M	$140.3M
YoY Change	-1.2%	12.17%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$22.00M
YoY Change	-100.0%	-21.43%
Other Long-Term Liabilities	$20.74M	$36.13M
YoY Change	-42.6%	-27.21%
Total Long-Term Liabilities	$82.93M	$96.42M
YoY Change	-14.0%	-17.54%
TOTAL LIABILITIES
Total Short-Term Liabilities	$138.6M	$140.3M
Total Long-Term Liabilities	$82.93M	$96.42M
Total Liabilities	$221.6M	$236.7M
YoY Change	-6.41%	-2.18%
SHAREHOLDERS EQUITY
Retained Earnings	$51.45M	$46.35M
YoY Change	11.01%	2.18%
Common Stock	$226.8M	$230.2M
YoY Change	-1.47%	117347.45%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$33.98M	$41.74M
YoY Change	-18.59%	-8.28%
Treasury Stock Shares	1.206M shares	1.271M shares
Shareholders Equity	$254.9M	$245.3M
YoY Change
Total Liabilities & Shareholders Equity	$476.4M	$482.1M
YoY Change	-1.17%	-1.17%

Cashflow Statement

Concept	2016 Q1	2015 Q1
OPERATING ACTIVITIES
Net Income	$1.325M	$3.426M
YoY Change	-61.33%	-560.48%
Depreciation, Depletion And Amortization	$3.672M	$3.732M
YoY Change	-1.61%	-3.06%
Cash From Operating Activities	-$119.2M	-$87.80M
YoY Change	35.76%	17.22%
INVESTING ACTIVITIES
Capital Expenditures	$721.0K	$6.282M
YoY Change	-88.52%	457.41%
Acquisitions
YoY Change
Other Investing Activities	-$4.300M	-$1.000M
YoY Change	330.0%	400.0%
Cash From Investing Activities	-$5.000M	-$7.300M
YoY Change	-31.51%	461.54%
FINANCING ACTIVITIES
Cash Dividend Paid	$2.450M	$2.511M
YoY Change	-2.43%	1.58%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-5.500M	-5.600M
YoY Change	-1.79%	27.27%
NET CHANGE
Cash From Operating Activities	-119.2M	-87.80M
Cash From Investing Activities	-5.000M	-7.300M
Cash From Financing Activities	-5.500M	-5.600M
Net Change In Cash	-129.7M	-100.7M
YoY Change	28.8%	24.94%
FREE CASH FLOW
Cash From Operating Activities	-$119.2M	-$87.80M
Capital Expenditures	$721.0K	$6.282M
Free Cash Flow	-$119.9M	-$94.08M
YoY Change	27.46%	23.75%

Facts In Submission

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CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-5513000	USD
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CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-5003000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-87771000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-119182000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	3426000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	1325000	USD
CY2015Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-146000	USD
CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	121000	USD
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	111807000	USD
CY2016Q1	us-gaap	Operating Expenses OperatingExpenses	130419000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	6672000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	3868000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	1269000	USD
CY2016Q1	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	1203000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	18447000	USD
CY2016Q1	us-gaap	Other Assets Current OtherAssetsCurrent	15163000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	11115000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	13516000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	237000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	225000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	1253000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-843000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1105000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-682000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1330000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-76000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	31239000	USD
CY2016Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	34596000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	19847000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	20740000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-75000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	49000	USD
CY2015Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	2511000	USD
CY2016Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	2450000	USD
CY2015Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	820000	USD
CY2016Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2676000	USD
CY2015Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	1154000	USD
CY2016Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	2132000	USD
CY2015Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	8770000	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6282000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	721000	USD
CY2015Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	35949000	USD
CY2016Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	39296000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2016Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	19197000	USD
CY2016Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	21986000	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	119000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	119000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	85465000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	86427000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	36498000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	35260000	USD
CY2016Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	676000	USD
CY2016Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	77000	USD
CY2015Q1	us-gaap	Reimbursement Revenue ReimbursementRevenue	3326000	USD
CY2016Q1	us-gaap	Reimbursement Revenue ReimbursementRevenue	4098000	USD
CY2015Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	1500000	USD
CY2016Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	0	USD
CY2016Q1	us-gaap	Restricted Stock Value Shares Issued Net Of Tax Withholdings RestrictedStockValueSharesIssuedNetOfTaxWithholdings	-2676000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	52572000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	51447000	USD
CY2015Q1	us-gaap	Revenues Revenues	118479000	USD
CY2016Q1	us-gaap	Revenues Revenues	134287000	USD
CY2015Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	115153000	USD
CY2016Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	130189000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1033000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1831000	USD
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	1033000	USD
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	1831000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	254802000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	254863000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1206379	shares
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	1206379	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	39583000	USD
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	33979000	USD
CY2015Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	315000	shares
CY2016Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	531000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18564000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18979000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18249000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18448000	shares

Files In Submission

Name	View Source	Status
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0001628280-16-014840-index.html	Edgar Link	pending
0001628280-16-014840.txt	Edgar Link	pending
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ex-312x033116.htm	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
hsii-033116x10q.htm	Edgar Link	pending
hsii-20160331.xml	Edgar Link	completed
hsii-20160331.xsd	Edgar Link	pending
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hsii-20160331_lab.xml	Edgar Link	unprocessable
hsii-20160331_pre.xml	Edgar Link	unprocessable
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$HSII
HEIDRICK & STRUGGLES INTERNATIONAL INC Stock $hsii

2016 Q1 Form 10-Q Financial Statement

#000162828016014840 Filed on April 27, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HSII HEIDRICK & STRUGGLES INTERNATIONAL INC Stock $hsii

2016 Q1 Form 10-Q Financial Statement

#000162828016014840 Filed on April 27, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HSII
HEIDRICK & STRUGGLES INTERNATIONAL INC Stock $hsii