Hackett Group, Inc. (HCKT) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	14.36M
Accounts receivable and unbilled revenue, net of allowance of $644 and $1,486 at July 1, 2011 and December 31, 2010, respectively	47.94M
Prepaid expenses and other current assets	2.24M
Total current assets	64.55M
Restricted cash
Property and equipment, net	14.28M
Other assets	3.21M
Goodwill, net	73.03M
Total assets	155.07M
Accounts payable	6.21M
Accrued expenses and other liabilities	42.69M
Total current liabilities	48.9M
Accrued expenses and other liabilities, non-current
Total liabilities	72.18M
Commitments and contingencies	0
Preferred stock, $.001 par value, 1,250,000 shares authorized, none issued and outstanding	0
Common stock, $.001 par value, 125,000,000 shares authorized; 60,955,613 and 60,099,198 shares issued at July 1, 2011 and December 31, 2010, respectively	55K
Additional paid-in capital
Treasury stock, at cost, 20,341,437 and 18,838,310 shares at July 1, 2011 and December 31, 2010, respectively	-122.76M
Accumulated deficit	-58.78M
Accumulated other comprehensive loss	-10.69M
Total shareholders' equity	82.88M
Total liabilities and shareholders' equity	155.07M

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