CRA INTERNATIONAL INC
For the period ended Dec 30, 2023. Filed Feb 29, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 29, 2024
CRAI$197.41-0.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Shareholders' Equity
(in thousands, except share data)
| Common Stock · RetainedEarnings · AccumulatedOtherComprehensiveIncome (Loss) · TotalShareholders'Equity | |||||
|---|---|---|---|---|---|
| SharesIssued · Amount | |||||
| BALANCE AT JANUARY 2, 2021 | 7,693,497 | $503 | $216,999 | $(8,483) | $209,019 |
| Net income | — | — | 41,679 | — | 41,679 |
| Foreign currency translation adjustment | — | — | — | (1,467) | (1,467) |
| Issuance of restricted common stock for contingent consideration | 40,039 | 2,250 | — | — | 2,250 |
| Exercise of stock options | 192,803 | 5,157 | — | — | 5,157 |
| Share-based compensation expense | — | 4,086 | — | — | 4,086 |
| Restricted shares vesting | 65,242 | — | — | — | — |
| Redemption of vested employee restricted shares for tax withholding | (20,133) | (1,528) | — | — | (1,528) |
| Shares repurchased | (608,745) | (10,468) | (34,508) | — | (44,976) |
| Accrued dividends on unvested shares | — | — | (97) | — | (97) |
| Cash dividends paid ($1.09 per share) | — | — | (8,289) | — | (8,289) |
| BALANCE AT JANUARY 1, 2022 | 7,362,703 | $— | $215,784 | $(9,950) | $205,834 |
| Net income | — | — | 43,619 | — | 43,619 |
| Foreign currency translation adjustment | — | — | — | (5,031) | (5,031) |
| Exercise of stock options | 61,645 | 1,411 | — | — | 1,411 |
| Share-based compensation expense | — | 4,773 | — | — | 4,773 |
| Restricted shares vesting | 66,127 | — | — | — | — |
| Redemption of vested employee restricted shares for tax withholding | (21,057) | (2,145) | — | — | (2,145) |
| Shares repurchased | (319,534) | (2,296) | (25,334) | — | (27,630) |
| Accrued dividends on unvested shares | — | — | (97) | — | (97) |
| Cash dividends paid ($1.29 per share) | — | — | (9,580) | — | (9,580) |
| BALANCE AT DECEMBER 31, 2022 | 7,149,884 | $1,743 | $224,392 | $(14,981) | $211,154 |
| Net income | — | — | 38,481 | — | 38,481 |
| Foreign currency translation adjustment | — | — | — | 2,799 | 2,799 |
| Exercise of stock options | 26,000 | 805 | — | — | 805 |
| Share-based compensation expense | — | 4,400 | — | — | 4,400 |
| Restricted shares vesting | 83,158 | — | — | — | — |
| Redemption of vested employee restricted shares for tax withholding | (28,619) | (3,063) | — | — | (3,063) |
| Shares repurchased | (296,158) | (3,885) | (27,532) | — | (31,417) |
| Accrued excise tax on shares repurchased | — | — | (247) | — | (247) |
| Accrued dividends on unvested shares | — | — | (4) | — | (4) |
| Cash dividends paid ($1.50 per share) | — | — | (10,807) | — | (10,807) |
| BALANCE AT DECEMBER 30, 2023 | 6,934,265 | $— | $224,283 | $(12,182) | $212,101 |
See accompanying notes to the consolidated financial statements
FS-8
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