FTI Consulting Inc
NYSE:FCN
Balance Sheet
Balance Sheet Decomposition
FTI Consulting Inc
FTI Consulting Inc
Balance Sheet
FTI Consulting Inc
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
13
|
10
|
6
|
26
|
153
|
92
|
361
|
192
|
119
|
385
|
264
|
157
|
206
|
284
|
150
|
216
|
190
|
312
|
369
|
295
|
494
|
492
|
303
|
660
|
|
| Cash Equivalents |
13
|
10
|
6
|
26
|
153
|
92
|
361
|
192
|
119
|
385
|
264
|
157
|
206
|
284
|
150
|
216
|
190
|
312
|
369
|
295
|
494
|
492
|
303
|
660
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
0
|
|
| Total Receivables |
28
|
65
|
84
|
113
|
130
|
178
|
272
|
305
|
315
|
368
|
466
|
476
|
522
|
536
|
551
|
522
|
556
|
603
|
737
|
757
|
792
|
934
|
1 148
|
1 072
|
|
| Accounts Receivables |
26
|
65
|
84
|
104
|
128
|
171
|
245
|
290
|
288
|
326
|
429
|
429
|
476
|
485
|
500
|
475
|
523
|
555
|
693
|
711
|
754
|
896
|
1 102
|
1 020
|
|
| Other Receivables |
2
|
0
|
0
|
9
|
3
|
7
|
27
|
15
|
28
|
42
|
37
|
47
|
46
|
51
|
51
|
47
|
33
|
48
|
43
|
46
|
38
|
38
|
46
|
51
|
|
| Other Current Assets |
15
|
17
|
10
|
11
|
15
|
25
|
29
|
59
|
51
|
39
|
41
|
41
|
76
|
38
|
41
|
45
|
49
|
51
|
73
|
78
|
84
|
85
|
79
|
87
|
|
| Total Current Assets |
56
|
91
|
99
|
149
|
298
|
295
|
662
|
556
|
500
|
791
|
771
|
674
|
804
|
857
|
742
|
783
|
794
|
965
|
1 179
|
1 130
|
1 370
|
1 511
|
1 555
|
1 820
|
|
| PP&E Net |
11
|
15
|
22
|
23
|
29
|
51
|
68
|
79
|
81
|
73
|
74
|
68
|
79
|
82
|
75
|
62
|
75
|
85
|
253
|
258
|
358
|
357
|
369
|
349
|
|
| PP&E Gross |
11
|
15
|
22
|
23
|
29
|
51
|
68
|
79
|
81
|
73
|
74
|
68
|
79
|
82
|
75
|
62
|
75
|
85
|
253
|
258
|
358
|
357
|
369
|
349
|
|
| Accumulated Depreciation |
9
|
12
|
19
|
26
|
33
|
41
|
51
|
58
|
81
|
91
|
105
|
125
|
139
|
140
|
161
|
140
|
138
|
148
|
167
|
145
|
148
|
167
|
177
|
193
|
|
| Intangible Assets |
0
|
4
|
10
|
11
|
22
|
78
|
85
|
189
|
176
|
135
|
119
|
104
|
97
|
77
|
64
|
52
|
44
|
35
|
38
|
42
|
32
|
26
|
18
|
17
|
|
| Goodwill |
76
|
299
|
515
|
508
|
577
|
886
|
941
|
1 144
|
1 196
|
1 269
|
1 309
|
1 260
|
1 219
|
1 212
|
1 198
|
1 180
|
1 205
|
1 172
|
1 203
|
1 235
|
1 233
|
1 228
|
1 235
|
1 227
|
|
| Note Receivable |
0
|
0
|
8
|
8
|
7
|
35
|
52
|
57
|
69
|
77
|
82
|
102
|
108
|
122
|
107
|
105
|
98
|
85
|
69
|
61
|
54
|
56
|
75
|
109
|
|
| Other Long-Term Assets |
17
|
21
|
7
|
6
|
27
|
46
|
51
|
59
|
56
|
60
|
56
|
67
|
58
|
42
|
44
|
44
|
41
|
38
|
41
|
52
|
54
|
64
|
74
|
76
|
|
| Other Assets |
76
|
299
|
515
|
508
|
577
|
886
|
941
|
1 144
|
1 196
|
1 269
|
1 309
|
1 260
|
1 219
|
1 212
|
1 198
|
1 180
|
1 205
|
1 172
|
1 203
|
1 235
|
1 233
|
1 228
|
1 235
|
1 227
|
|
| Total Assets |
159
N/A
|
431
+171%
|
661
+53%
|
704
+7%
|
960
+36%
|
1 391
+45%
|
1 859
+34%
|
2 084
+12%
|
2 077
0%
|
2 406
+16%
|
2 411
+0%
|
2 276
-6%
|
2 365
+4%
|
2 392
+1%
|
2 229
-7%
|
2 225
0%
|
2 257
+1%
|
2 379
+5%
|
2 783
+17%
|
2 777
0%
|
3 101
+12%
|
3 241
+5%
|
3 326
+3%
|
3 597
+8%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
5
|
7
|
14
|
16
|
19
|
11
|
13
|
13
|
9
|
11
|
14
|
10
|
15
|
9
|
10
|
16
|
14
|
18
|
18
|
13
|
16
|
20
|
22
|
26
|
|
| Accrued Liabilities |
13
|
25
|
33
|
39
|
73
|
129
|
179
|
211
|
206
|
202
|
258
|
230
|
306
|
285
|
277
|
307
|
317
|
388
|
501
|
567
|
602
|
641
|
710
|
757
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
4
|
20
|
16
|
21
|
0
|
7
|
158
|
133
|
138
|
8
|
153
|
6
|
6
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
5
|
25
|
21
|
12
|
13
|
32
|
32
|
51
|
54
|
66
|
72
|
58
|
57
|
63
|
60
|
56
|
80
|
77
|
93
|
90
|
100
|
108
|
161
|
149
|
|
| Total Current Liabilities |
27
|
78
|
84
|
89
|
105
|
179
|
381
|
409
|
406
|
286
|
498
|
304
|
384
|
367
|
347
|
379
|
410
|
483
|
613
|
670
|
718
|
769
|
893
|
932
|
|
| Long-Term Debt |
24
|
78
|
105
|
84
|
348
|
563
|
416
|
419
|
417
|
786
|
644
|
717
|
711
|
688
|
495
|
366
|
396
|
266
|
276
|
286
|
297
|
315
|
0
|
0
|
|
| Deferred Income Tax |
2
|
6
|
14
|
23
|
34
|
58
|
49
|
84
|
96
|
86
|
88
|
106
|
138
|
135
|
140
|
174
|
125
|
155
|
151
|
158
|
171
|
162
|
141
|
112
|
|
| Other Liabilities |
2
|
1
|
2
|
13
|
18
|
26
|
41
|
45
|
54
|
80
|
75
|
80
|
90
|
99
|
100
|
100
|
134
|
127
|
255
|
263
|
332
|
313
|
311
|
295
|
|
| Total Liabilities |
54
N/A
|
163
+201%
|
205
+26%
|
208
+1%
|
505
+143%
|
826
+64%
|
886
+7%
|
956
+8%
|
973
+2%
|
1 238
+27%
|
1 305
+5%
|
1 207
-7%
|
1 323
+10%
|
1 289
-3%
|
1 081
-16%
|
1 018
-6%
|
1 065
+5%
|
1 030
-3%
|
1 294
+26%
|
1 377
+6%
|
1 518
+10%
|
1 560
+3%
|
1 344
-14%
|
1 339
0%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
31
|
68
|
128
|
171
|
227
|
269
|
361
|
473
|
616
|
674
|
778
|
741
|
731
|
789
|
856
|
941
|
1 046
|
1 197
|
1 414
|
1 506
|
1 698
|
1 858
|
2 115
|
2 395
|
|
| Additional Paid In Capital |
75
|
201
|
333
|
334
|
238
|
294
|
602
|
734
|
536
|
546
|
384
|
368
|
362
|
393
|
401
|
417
|
266
|
300
|
216
|
0
|
14
|
0
|
17
|
40
|
|
| Other Equity |
2
|
1
|
6
|
9
|
11
|
1
|
9
|
79
|
48
|
54
|
56
|
41
|
51
|
80
|
109
|
151
|
120
|
148
|
141
|
106
|
129
|
177
|
150
|
177
|
|
| Total Equity |
105
N/A
|
268
+155%
|
455
+70%
|
496
+9%
|
454
-8%
|
565
+24%
|
972
+72%
|
1 128
+16%
|
1 104
-2%
|
1 168
+6%
|
1 106
-5%
|
1 068
-3%
|
1 042
-2%
|
1 103
+6%
|
1 148
+4%
|
1 207
+5%
|
1 192
-1%
|
1 349
+13%
|
1 489
+10%
|
1 400
-6%
|
1 583
+13%
|
1 682
+6%
|
1 981
+18%
|
2 258
+14%
|
|
| Total Liabilities & Equity |
159
N/A
|
431
+171%
|
661
+53%
|
704
+7%
|
960
+36%
|
1 391
+45%
|
1 859
+34%
|
2 084
+12%
|
2 077
0%
|
2 406
+16%
|
2 411
+0%
|
2 276
-6%
|
2 365
+4%
|
2 392
+1%
|
2 229
-7%
|
2 225
0%
|
2 257
+1%
|
2 379
+5%
|
2 783
+17%
|
2 777
0%
|
3 101
+12%
|
3 241
+5%
|
3 326
+3%
|
3 597
+8%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
29
|
36
|
42
|
43
|
39
|
42
|
49
|
51
|
47
|
46
|
42
|
41
|
41
|
41
|
41
|
42
|
38
|
38
|
37
|
35
|
34
|
34
|
36
|
36
|
|