$PJT
PJT Partners Inc.

2018 Q2 Form 10-Q Financial Statement

#000156459018019178 Filed on August 03, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $130.7M $109.3M
YoY Change 19.54% 22.43%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $114.1M $105.0M
YoY Change 8.67% 15.77%
% of Gross Profit
Research & Development $2.854M
YoY Change
% of Gross Profit
Depreciation & Amortization $1.500M $1.400M
YoY Change 7.14% 16.67%
% of Gross Profit
Operating Expenses $116.2M $2.854M
YoY Change 3971.48% -97.11%
Operating Profit
YoY Change
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$4.300M -$4.400M
YoY Change -2.27% 450.0%
Pretax Income $10.14M -$2.083M
YoY Change -586.7% -79.69%
Income Tax -$882.0K -$1.518M
% Of Pretax Income -8.7%
Net Earnings $6.945M $215.0K
YoY Change 3130.23% -166.56%
Net Earnings / Revenue 5.31% 0.2%
Basic Earnings Per Share
Diluted Earnings Per Share $281.6K $10.64K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $95.50M $60.90M
YoY Change 56.81% -40.99%
Cash & Equivalents $95.53M $60.88M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $211.8M $220.6M
Other Receivables $10.60M $0.00
Total Short-Term Assets $317.9M $281.5M
YoY Change 12.93% -2.19%
LONG-TERM ASSETS
Property, Plant & Equipment $36.70M $36.10M
YoY Change 1.66% -2.56%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $25.40M $34.90M
YoY Change -27.22%
Other Assets $50.00M $75.10M
YoY Change -33.42% 1.49%
Total Long-Term Assets $215.8M $258.1M
YoY Change -16.39% 13.41%
TOTAL ASSETS
Total Short-Term Assets $317.9M $281.5M
Total Long-Term Assets $215.8M $258.1M
Total Assets $533.7M $539.6M
YoY Change -1.09% 4.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $20.10M $18.30M
YoY Change 9.84% -37.11%
Accrued Expenses $68.30M $74.00M
YoY Change -7.7% -6.33%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $90.50M $93.50M
YoY Change -3.21% -14.22%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $25.40M $20.20M
YoY Change 25.74% -9.01%
Total Long-Term Liabilities $25.40M $20.20M
YoY Change 25.74% -9.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $90.50M $93.50M
Total Long-Term Liabilities $25.40M $20.20M
Total Liabilities $695.7M $689.3M
YoY Change 0.93% 425.44%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$162.0M -$149.7M
YoY Change
Total Liabilities & Shareholders Equity $533.7M $539.6M
YoY Change -1.09% 4.7%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $6.945M $215.0K
YoY Change 3130.23% -166.56%
Depreciation, Depletion And Amortization $1.500M $1.400M
YoY Change 7.14% 16.67%
Cash From Operating Activities $73.20M $31.20M
YoY Change 134.62% 59.18%
INVESTING ACTIVITIES
Capital Expenditures -$2.900M -$200.0K
YoY Change 1350.0% -91.3%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$10.00M
YoY Change -100.0% -1350.0%
Cash From Investing Activities -$2.800M -$10.20M
YoY Change -72.55% 580.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -31.20M -33.90M
YoY Change -7.96% 3666.67%
NET CHANGE
Cash From Operating Activities 73.20M 31.20M
Cash From Investing Activities -2.800M -10.20M
Cash From Financing Activities -31.20M -33.90M
Net Change In Cash 39.20M -12.90M
YoY Change -403.88% -175.0%
FREE CASH FLOW
Cash From Operating Activities $73.20M $31.20M
Capital Expenditures -$2.900M -$200.0K
Free Cash Flow $76.10M $31.40M
YoY Change 142.36% 43.38%

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14449759
pjt Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Outstanding Requisite Service Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestOutstandingRequisiteServicePeriod
P1Y2M12D
pjt Operating Lease Agreements Expiration Date Description
OperatingLeaseAgreementsExpirationDateDescription
various dates through 2030
CY2018Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6000000
CY2017Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
300000
CY2018Q2 us-gaap Capital Leases Future Minimum Payments Remainder Of Fiscal Year
CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear
55000
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
12014000
CY2018Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
300000
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
600000
CY2017Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
100000
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
400000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1

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pjt-10q_20180630.htm Edgar Link pending
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