$PJT
PJT Partners Inc.

2016 Q2 Form 10-Q Financial Statement

#000156459016024121 Filed on August 12, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $89.28M $72.47M
YoY Change 23.2% -30.79%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $90.70M $76.70M
YoY Change 18.25% -20.68%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.200M $800.0K
YoY Change 50.0% -55.56%
% of Gross Profit
Operating Expenses $98.80M $78.10M
YoY Change 26.5% -20.71%
Operating Profit
YoY Change
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$800.0K -$800.0K
YoY Change 0.0% -80.0%
Pretax Income -$10.26M -$6.439M
YoY Change 59.26% -379.83%
Income Tax -$5.539M $600.0K
% Of Pretax Income
Net Earnings -$323.0K -$7.023M
YoY Change -95.4% -603.08%
Net Earnings / Revenue -0.36% -9.69%
Basic Earnings Per Share
Diluted Earnings Per Share -$16.39K -$388.9K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $103.2M $70.80M
YoY Change 45.76%
Cash & Equivalents $103.2M $70.78M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $184.6M $133.8M
Other Receivables $0.00 $54.20M
Total Short-Term Assets $287.8M $258.8M
YoY Change 11.21%
LONG-TERM ASSETS
Property, Plant & Equipment $37.05M $6.800M
YoY Change 444.81%
Goodwill $72.29M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $74.00M $3.600M
YoY Change 1955.56%
Total Long-Term Assets $227.6M $99.00M
YoY Change 129.88%
TOTAL ASSETS
Total Short-Term Assets $287.8M $258.8M
Total Long-Term Assets $227.6M $99.00M
Total Assets $515.4M $357.8M
YoY Change 44.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $29.10M $17.10M
YoY Change 70.18%
Accrued Expenses $79.00M $55.30M
YoY Change 42.86%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $109.0M $72.50M
YoY Change 50.34%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $22.20M $1.500M
YoY Change 1380.0%
Total Long-Term Liabilities $22.20M $1.500M
YoY Change 1380.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $109.0M $72.50M
Total Long-Term Liabilities $22.20M $1.500M
Total Liabilities $131.2M $73.90M
YoY Change 77.52%
SHAREHOLDERS EQUITY
Retained Earnings -$13.11M
YoY Change
Common Stock $97.83M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $85.42M $283.9M
YoY Change
Total Liabilities & Shareholders Equity $515.4M $357.8M
YoY Change 44.05%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income -$323.0K -$7.023M
YoY Change -95.4% -603.08%
Depreciation, Depletion And Amortization $1.200M $800.0K
YoY Change 50.0% -55.56%
Cash From Operating Activities $19.60M $77.10M
YoY Change -74.58% 189.85%
INVESTING ACTIVITIES
Capital Expenditures -$2.300M
YoY Change
Acquisitions
YoY Change
Other Investing Activities $800.0K $0.00
YoY Change
Cash From Investing Activities -$1.500M $0.00
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -900.0K -39.80M
YoY Change -97.74% 298.0%
NET CHANGE
Cash From Operating Activities 19.60M 77.10M
Cash From Investing Activities -1.500M 0.000
Cash From Financing Activities -900.0K -39.80M
Net Change In Cash 17.20M 37.30M
YoY Change -53.89% 124.7%
FREE CASH FLOW
Cash From Operating Activities $19.60M $77.10M
Capital Expenditures -$2.300M
Free Cash Flow $21.90M
YoY Change

Facts In Submission

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1
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1

Files In Submission

Name View Source Status
0001564590-16-024121-index-headers.html Edgar Link pending
0001564590-16-024121-index.html Edgar Link pending
0001564590-16-024121.txt Edgar Link pending
0001564590-16-024121-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
pjt-10q_20160630.htm Edgar Link pending
pjt-20160630.xml Edgar Link completed
pjt-20160630.xsd Edgar Link pending
pjt-20160630_cal.xml Edgar Link unprocessable
pjt-20160630_def.xml Edgar Link unprocessable
pjt-20160630_lab.xml Edgar Link unprocessable
pjt-20160630_pre.xml Edgar Link unprocessable
pjt-ex101_532.htm Edgar Link pending
pjt-ex311_8.htm Edgar Link pending
pjt-ex312_7.htm Edgar Link pending
pjt-ex321_9.htm Edgar Link pending
pjt-ex322_6.htm Edgar Link pending
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report.css Edgar Link pending
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