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CTPartners Executive Search Inc (CTP)

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04/17/14 - 4:07 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 5.65M 15.95M 21.83M 24.03M
Receivables 26.81M 23.19M 21.76M 21.52M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 4.41M 3.68M 712.52K 1.00M
Total Current Assets 44.04M 47.70M 48.47M 50.21M
Property, Plant & Equipment, Gross 12.34M 10.43M 10.15M 9.01M
Accumulated Depreciation & Depletion 8.19M 6.96M 5.82M 5.86M
Property, Plant & Equipment, Net 4.15M 3.47M 4.33M 3.15M
Intangibles 3.75M 3.20M 0.00 0.00
Other Non-Current Assets 5.52M 1.87M 2.06M 1.39M
Total Non-Current Assets 24.70M 12.77M 7.07M 4.89M
Liabilities & Shareholder Equity
Total Assets 68.74M 60.47M 55.54M 55.09M
Accounts Payable 3.81M 1.76M 993.56K 1.57M
Short Term Debt 4.76M 3.19M 155.34K 181.96K
Other Current Liabilities 2.79M 1.70M 741.14K 1.17M
Total Current Liabilities 42.14M 34.81M 28.58M 26.33M
Long Term Debt 1.30M 3.49M 470.11K 622.93K
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 5.14M 1.37M 1.65M 1.67M
Minority Interest -138.00K 0.00 0.00 0.00
Total Non-Current Liabilities 6.43M 4.85M 2.12M 2.29M
Total Liabilities 48.57M 39.66M 30.70M 28.62M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 20.17M 20.81M 24.84M 26.48M
Common Par 8.00K 7.41K 7.29K 7.18K
Additional Paid In Capital 37.78M 36.85M 35.74M 33.62M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -14.24M -12.61M -9.03M -5.79M
Treasury Stock -2.10M -2.08M -998.70K 0.00
Other Equity Adjustments -1.28M -1.36M -882.00K -1.36M
Total Capitalization 21.47M 24.30M 25.31M 27.10M
Total Equity 20.17M 20.81M 24.84M 26.48M
Total Liabilities & Stock Equity 68.74M 60.47M 55.54M 55.09M
Total Common Shares Outstanding 7.11M 6.98M 7.11M 7.18M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 430.53K 425.69K 176.27K 0.00
Basic Weighted Shares Outstanding 7.06M 7.09M 7.19M 6.52M
Diluted Weighted Shares Outstanding 7.06M 7.09M 7.19M 6.52M
Number of Employees 460 350 369 336
Number of Part-Time Employees 0 0 0 0
(CTP) News

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