CRAWFORD & CO: 10-Q filed 2018-05-10
What CRAWFORD & CO reported in its quarterly report filed 2018-05-10 (fiscal Q1 2018): 35 published measures, 75 facts as tagged in accession 0000025475-18-000111.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2018-05-10
- Fiscal period
- fiscal Q1 2018
- Accession
- 0000025475-18-000111 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All CRAWFORD & CO filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-03-31 | 819,899,000 | USD | |
| At 2017-12-31 | 787,936,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-03-31 | 189,769,000 | USD | |
| At 2017-12-31 | 182,320,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-03-31 | 63,956,000 | USD | |
| At 2017-12-31 | 54,011,000 | USD | |
| At 2017-03-31 | 68,797,000 | USD | |
| At 2016-12-31 | 81,569,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | 8,569,000 | USD | 90 |
| 2017-01-01 to 2017-03-31 | 7,664,000 | USD | 90 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | -13,624,000 | USD | 90 |
| 2017-01-01 to 2017-03-31 | -20,515,000 | USD | 90 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | 5,141,000 | USD | 90 |
| 2017-01-01 to 2017-03-31 | 695,000 | USD | 90 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | 290,387,000 | USD | 90 |
| 2017-01-01 to 2017-03-31 | 279,530,000 | USD | 90 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | 32,951,000 | USD | 90 |
| 2017-01-01 to 2017-03-31 | 49,085,000 | USD | 90 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | -10,858,000 | USD | 90 |
| 2017-01-01 to 2017-03-31 | -42,060,000 | USD | 90 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-03-31 | 267,682,000 | USD | |
| At 2018-01-01 | 270,328,000 | USD | |
| At 2017-12-31 | 269,686,000 | USD |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | 3,966,000 | USD | 90 |
| 2017-01-01 to 2017-03-31 | 4,835,000 | USD | 90 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-03-31 | 41,869,000 | USD | |
| At 2017-12-31 | 41,664,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | 1,565,000 | USD | 90 |
| 2017-01-01 to 2017-03-31 | 1,296,000 | USD | 90 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-03-31 | 399,185,000 | USD | |
| At 2017-12-31 | 370,367,000 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | 2,564,000 | USD | 90 |
| 2017-01-01 to 2017-03-31 | 2,036,000 | USD | 90 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-03-31 | 243,703,000 | USD | |
| At 2017-12-31 | 256,591,000 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-03-31 | 41,982,000 | USD | |
| At 2017-12-31 | 49,303,000 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-03-31 | 98,462,000 | USD | |
| At 2017-12-31 | 96,916,000 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-03-31 | 173,554,000 | USD | |
| At 2017-12-31 | 174,172,000 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | 3,925,000 | USD | 90 |
| 2017-01-01 to 2017-03-31 | 0 | USD | 90 |
Cost of revenue
Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | 214,902,000 | USD | 90 |
| 2017-01-01 to 2017-03-31 | 205,000,000 | USD | 90 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | 61,660,000 | USD | 90 |
| 2017-01-01 to 2017-03-31 | 59,992,000 | USD | 90 |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-03-31 | 54,647,000 | USD | |
| At 2017-12-31 | 53,170,000 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-03-31 | -187,537,000 | USD | |
| At 2017-12-31 | -196,477,000 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-03-31 | 194,830,000 | USD | |
| At 2017-12-31 | 186,964,000 | USD | |
| At 2017-03-31 | 167,194,000 | USD | |
| At 2016-12-31 | 159,264,000 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-03-31 | 96,224,000 | USD | |
| At 2017-12-31 | 97,147,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-03-31 | 72,134,000 | USD | |
| At 2017-12-31 | 67,659,000 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-03-31 | 27,084,000 | USD | |
| At 2017-12-31 | 27,596,000 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-03-31 | 24,651,000 | USD | |
| At 2017-12-31 | 25,452,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | 12,396,000 | USD | 90 |
| 2017-01-01 to 2017-03-31 | 12,458,000 | USD | 90 |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | 8,430,000 | USD | 90 |
| 2017-01-01 to 2017-03-31 | 7,623,000 | USD | 90 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | 17,509,000 | USD | 90 |
| 2017-01-01 to 2017-03-31 | 11,139,000 | USD | 90 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | 11,440,000 | USD | 90 |
| 2017-01-01 to 2017-03-31 | 10,180,000 | USD | 90 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | 1,135,000 | USD | 90 |
| 2017-01-01 to 2017-03-31 | 561,000 | USD | 90 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | -2,848,000 | USD | 90 |
| 2017-01-01 to 2017-03-31 | 9,296,000 | USD | 90 |
Inspect the source
- Entity
- CRAWFORD & CO / CIK 0000025475
- Captured
- 2026-09-19T14:45:34.041Z
- SEC response SHA-256
50cf1daff93fd610e16f6134b64371c2a01f1407b154bfa00ded9b1a2880f98d
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record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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