Hackett Group Inc
NASDAQ:HCKT
Balance Sheet
Balance Sheet Decomposition
Hackett Group Inc
Hackett Group Inc
Balance Sheet
Hackett Group Inc
| Jan-2003 | Jan-2004 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Jan-2009 | Jan-2010 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Jan-2015 | Jan-2016 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Jan-2021 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
63
|
54
|
39
|
18
|
9
|
20
|
32
|
15
|
25
|
33
|
17
|
18
|
15
|
24
|
20
|
18
|
14
|
26
|
50
|
46
|
30
|
21
|
16
|
18
|
|
| Cash Equivalents |
63
|
54
|
39
|
18
|
9
|
20
|
32
|
15
|
25
|
33
|
17
|
18
|
15
|
24
|
20
|
18
|
14
|
26
|
50
|
46
|
30
|
21
|
16
|
18
|
|
| Short-Term Investments |
0
|
0
|
0
|
10
|
11
|
7
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
24
|
25
|
29
|
42
|
36
|
30
|
26
|
29
|
32
|
35
|
37
|
34
|
37
|
42
|
47
|
52
|
55
|
50
|
33
|
51
|
48
|
52
|
57
|
60
|
|
| Accounts Receivables |
24
|
25
|
29
|
42
|
36
|
30
|
26
|
29
|
32
|
35
|
37
|
34
|
37
|
42
|
47
|
52
|
55
|
50
|
33
|
51
|
48
|
52
|
57
|
60
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
18
|
4
|
4
|
7
|
2
|
2
|
3
|
3
|
5
|
9
|
7
|
7
|
2
|
2
|
2
|
6
|
4
|
3
|
3
|
6
|
3
|
2
|
3
|
6
|
|
| Total Current Assets |
105
|
84
|
71
|
77
|
57
|
58
|
62
|
46
|
62
|
78
|
61
|
60
|
54
|
68
|
69
|
75
|
73
|
79
|
85
|
102
|
81
|
75
|
76
|
84
|
|
| PP&E Net |
12
|
9
|
8
|
6
|
5
|
6
|
6
|
7
|
9
|
12
|
13
|
13
|
14
|
14
|
15
|
19
|
20
|
28
|
21
|
20
|
20
|
21
|
23
|
26
|
|
| PP&E Gross |
12
|
9
|
8
|
6
|
5
|
6
|
6
|
7
|
9
|
12
|
13
|
13
|
14
|
14
|
15
|
19
|
20
|
28
|
21
|
20
|
20
|
21
|
23
|
0
|
|
| Accumulated Depreciation |
12
|
16
|
10
|
13
|
15
|
16
|
17
|
19
|
20
|
9
|
11
|
13
|
15
|
17
|
20
|
22
|
20
|
23
|
26
|
30
|
33
|
16
|
19
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
1
|
6
|
4
|
3
|
6
|
3
|
2
|
1
|
0
|
0
|
0
|
2
|
3
|
|
| Goodwill |
27
|
27
|
34
|
62
|
67
|
68
|
64
|
77
|
76
|
76
|
76
|
76
|
75
|
75
|
72
|
85
|
84
|
85
|
85
|
85
|
84
|
84
|
90
|
91
|
|
| Long-Term Investments |
0
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
2
|
6
|
6
|
7
|
5
|
3
|
2
|
6
|
2
|
1
|
3
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Other Assets |
27
|
27
|
34
|
62
|
67
|
68
|
64
|
77
|
76
|
76
|
76
|
76
|
75
|
75
|
72
|
85
|
84
|
85
|
85
|
85
|
84
|
84
|
90
|
91
|
|
| Total Assets |
145
N/A
|
135
-7%
|
129
-5%
|
152
+18%
|
133
-12%
|
136
+2%
|
134
-1%
|
137
+2%
|
151
+10%
|
167
+11%
|
154
-8%
|
150
-2%
|
150
0%
|
160
+7%
|
159
-1%
|
185
+16%
|
181
-2%
|
194
+7%
|
193
-1%
|
208
+8%
|
185
-11%
|
181
-2%
|
192
+6%
|
205
+7%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
6
|
4
|
4
|
6
|
5
|
4
|
4
|
4
|
6
|
7
|
8
|
8
|
8
|
8
|
9
|
8
|
7
|
9
|
6
|
8
|
9
|
8
|
7
|
6
|
|
| Accrued Liabilities |
20
|
16
|
13
|
32
|
15
|
19
|
24
|
24
|
22
|
20
|
19
|
17
|
22
|
30
|
36
|
23
|
19
|
17
|
25
|
33
|
29
|
25
|
27
|
30
|
|
| Short-Term Debt |
0
|
0
|
0
|
4
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
7
|
5
|
5
|
8
|
10
|
11
|
10
|
7
|
7
|
8
|
8
|
8
|
9
|
11
|
11
|
20
|
18
|
18
|
11
|
15
|
22
|
17
|
20
|
12
|
|
| Total Current Liabilities |
32
|
25
|
21
|
50
|
30
|
33
|
38
|
35
|
35
|
36
|
37
|
34
|
39
|
50
|
56
|
51
|
44
|
44
|
43
|
55
|
60
|
50
|
53
|
49
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
19
|
18
|
0
|
7
|
19
|
7
|
0
|
0
|
0
|
60
|
33
|
13
|
76
|
|
| Deferred Income Tax |
0
|
5
|
8
|
3
|
5
|
4
|
2
|
3
|
3
|
2
|
0
|
4
|
3
|
8
|
10
|
6
|
6
|
7
|
6
|
7
|
7
|
8
|
8
|
11
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
5
|
4
|
2
|
1
|
1
|
2
|
1
|
|
| Total Liabilities |
32
N/A
|
30
-7%
|
29
-4%
|
53
+83%
|
35
-34%
|
37
+5%
|
40
+8%
|
38
-4%
|
38
-2%
|
37
-1%
|
59
+59%
|
57
-4%
|
60
+5%
|
58
-3%
|
73
+25%
|
78
+7%
|
57
-27%
|
56
-2%
|
52
-8%
|
64
+23%
|
127
+99%
|
91
-28%
|
76
-16%
|
137
+79%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
148
|
153
|
153
|
154
|
159
|
150
|
132
|
139
|
125
|
103
|
90
|
84
|
78
|
70
|
57
|
39
|
25
|
14
|
17
|
11
|
39
|
61
|
78
|
0
|
|
| Additional Paid In Capital |
264
|
275
|
277
|
283
|
280
|
282
|
286
|
301
|
309
|
313
|
263
|
262
|
265
|
273
|
277
|
288
|
297
|
304
|
312
|
300
|
308
|
317
|
332
|
0
|
|
| Treasury Stock |
2
|
8
|
18
|
22
|
24
|
34
|
53
|
59
|
66
|
74
|
74
|
80
|
91
|
93
|
123
|
134
|
137
|
142
|
144
|
157
|
274
|
275
|
281
|
0
|
|
| Other Equity |
0
|
8
|
6
|
8
|
1
|
1
|
6
|
5
|
5
|
5
|
5
|
5
|
6
|
8
|
12
|
9
|
11
|
11
|
10
|
11
|
15
|
13
|
14
|
68
|
|
| Total Equity |
113
N/A
|
105
-7%
|
100
-5%
|
99
-1%
|
99
-1%
|
99
+0%
|
94
-5%
|
98
+5%
|
113
+15%
|
130
+15%
|
95
-27%
|
93
-2%
|
90
-4%
|
102
+14%
|
86
-15%
|
107
+24%
|
124
+15%
|
138
+11%
|
141
+2%
|
144
+2%
|
58
-59%
|
90
+55%
|
116
+28%
|
68
-41%
|
|
| Total Liabilities & Equity |
145
N/A
|
135
-7%
|
129
-5%
|
152
+18%
|
133
-12%
|
136
+2%
|
134
-1%
|
137
+2%
|
151
+10%
|
167
+11%
|
154
-8%
|
150
-2%
|
150
0%
|
160
+7%
|
159
-1%
|
185
+16%
|
181
-2%
|
194
+7%
|
193
-1%
|
208
+8%
|
185
-11%
|
181
-2%
|
192
+6%
|
205
+7%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
47
|
45
|
43
|
45
|
45
|
43
|
39
|
41
|
41
|
40
|
31
|
30
|
29
|
30
|
29
|
29
|
30
|
30
|
30
|
31
|
27
|
27
|
27
|
27
|
|