$PJT
PJT Partners Inc.

2017 Q3 Form 10-Q Financial Statement

#000156459017022282 Filed on November 07, 2017

View on sec.gov

Income Statement

Concept 2017 Q3 2016 Q4 2016 Q3
Revenue $78.45M $173.5M $121.3M
YoY Change -35.35% 67.11% -17.63%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $87.10M $141.0M $111.5M
YoY Change -21.88% 10.76% 19.64%
% of Gross Profit
Research & Development $2.556M $1.970M
YoY Change 29.75% -30.24%
% of Gross Profit
Depreciation & Amortization $1.500M $10.30M $1.400M
YoY Change 7.14% 164.1% 16.67%
% of Gross Profit
Operating Expenses $2.556M $143.1M $1.970M
YoY Change 29.75% 8.9% -30.24%
Operating Profit
YoY Change
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$5.000M -$6.400M -$3.800M
YoY Change 31.58% 481.82% 52.0%
Pretax Income -$15.61M $23.98M -$1.960M
YoY Change 696.63% -183.65% -104.47%
Income Tax -$13.26M $5.300M $8.376M
% Of Pretax Income 22.1%
Net Earnings $3.343M $6.745M -$9.711M
YoY Change -134.42% -160.31% -123.18%
Net Earnings / Revenue 4.26% 3.89% -8.0%
Basic Earnings Per Share
Diluted Earnings Per Share $144.1K $366.1K -$530.1K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2017 Q3 2016 Q4 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $102.3M $152.4M $156.9M
YoY Change -34.8% 85.18% 623.04%
Cash & Equivalents $102.3M $152.4M $156.9M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $168.4M $227.6M $182.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $270.7M $380.0M $339.0M
YoY Change -20.15% 50.85% 95.5%
LONG-TERM ASSETS
Property, Plant & Equipment $35.10M $38.16M $39.53M
YoY Change -11.21% 21.17% -5.42%
Goodwill $72.29M $72.29M
YoY Change -4.6%
Intangibles
YoY Change
Long-Term Investments $55.10M
YoY Change
Other Assets $92.70M $71.00M $75.40M
YoY Change 22.94% 2.16% 3670.0%
Total Long-Term Assets $291.3M $210.5M $220.8M
YoY Change 31.93% -2.26% 72.23%
TOTAL ASSETS
Total Short-Term Assets $270.7M $380.0M $339.0M
Total Long-Term Assets $291.3M $210.5M $220.8M
Total Assets $562.0M $590.5M $559.8M
YoY Change 0.39% 26.37% 85.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.80M $17.40M $23.70M
YoY Change -3.8% -41.02% -4.44%
Accrued Expenses $80.00M $140.1M $123.3M
YoY Change -35.12% 72.54% 522.73%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $103.9M $159.0M $148.2M
YoY Change -29.89% 41.46% 231.54%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $21.10M $18.10M $21.90M
YoY Change -3.65% 40.31% 3028.57%
Total Long-Term Liabilities $21.10M $18.10M $21.90M
YoY Change -3.65% 40.31% 3028.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $103.9M $159.0M $148.2M
Total Long-Term Liabilities $21.10M $18.10M $21.90M
Total Liabilities $699.2M $177.1M $170.1M
YoY Change 311.03% 41.29% 274.69%
SHAREHOLDERS EQUITY
Retained Earnings -$17.95M -$23.76M
YoY Change 60.46%
Common Stock $9.145M $20.99M
YoY Change -78.8%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$137.1M -$8.560M -$2.329M
YoY Change
Total Liabilities & Shareholders Equity $562.0M $590.5M $559.8M
YoY Change 0.39% 26.37% 85.61%

Cashflow Statement

Concept 2017 Q3 2016 Q4 2016 Q3
OPERATING ACTIVITIES
Net Income $3.343M $6.745M -$9.711M
YoY Change -134.42% -160.31% -123.18%
Depreciation, Depletion And Amortization $1.500M $10.30M $1.400M
YoY Change 7.14% 164.1% 16.67%
Cash From Operating Activities $75.60M $19.90M $66.60M
YoY Change 13.51% -178.97% 11.19%
INVESTING ACTIVITIES
Capital Expenditures -$300.0K -$300.0K -$4.100M
YoY Change -92.68% -99.01% -6.82%
Acquisitions
YoY Change
Other Investing Activities -$20.20M -$800.0K $0.00
YoY Change -107.69%
Cash From Investing Activities -$20.50M -$1.200M -$4.000M
YoY Change 412.5% -93.94% -9.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -14.20M -23.60M -7.000M
YoY Change 102.86% -122.33% -93.31%
NET CHANGE
Cash From Operating Activities 75.60M 19.90M 66.60M
Cash From Investing Activities -20.50M -1.200M -4.000M
Cash From Financing Activities -14.20M -23.60M -7.000M
Net Change In Cash 40.90M -4.900M 55.60M
YoY Change -26.44% -108.07% -213.01%
FREE CASH FLOW
Cash From Operating Activities $75.60M $19.90M $66.60M
Capital Expenditures -$300.0K -$300.0K -$4.100M
Free Cash Flow $75.90M $20.20M $70.70M
YoY Change 7.36% 304.0% 9.95%

Facts In Submission

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PaymentsForLegalSettlements
8900000
CY2017Q3 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
200000
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
600000
CY2016Q3 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
200000
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
600000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1

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