HURON CONSULTING GROUP INC.: 10-Q filed 2018-10-30
What HURON CONSULTING GROUP INC. reported in its quarterly report filed 2018-10-30 (fiscal Q3 2018): 36 published measures, 109 facts as tagged in accession 0001289848-18-000035.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2018-10-30
- Fiscal period
- fiscal Q3 2018
- Accession
- 0001289848-18-000035 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 HURON CONSULTING GROUP INC. 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 2018-09-30 | 1,040,565,000 | USD | |
| At 2017-12-31 | 1,036,928,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-09-30 | 529,873,000 | USD | |
| At 2017-12-31 | 503,316,000 | 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 2018-09-30 | 9,025,000 | USD | |
| At 2017-12-31 | 16,909,000 | USD | |
| At 2017-09-30 | 8,660,000 | USD | |
| At 2016-12-31 | 17,027,000 | 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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 8,477,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 10,585,000 | USD | 273 |
| 2017-07-01 to 2017-09-30 | 4,370,000 | USD | 92 |
| 2017-01-01 to 2017-09-30 | -140,505,000 | USD | 273 |
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 2018-09-30 | 6,662,000 | USD | 273 |
| 2017-01-01 to 2017-09-30 | 20,139,000 | USD | 273 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 219,744,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 649,319,000 | USD | 273 |
| 2017-07-01 to 2017-09-30 | 194,358,000 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 602,505,000 | USD | 273 |
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 2018-09-30 | 192,984,000 | USD | |
| At 2018-01-01 | 182,399,000 | USD | |
| At 2017-12-31 | 180,443,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 21,745,000 | shares | 92 |
| 2018-01-01 to 2018-09-30 | 21,683,000 | shares | 273 |
| 2017-07-01 to 2017-09-30 | 21,505,000 | shares | 92 |
| 2017-01-01 to 2017-09-30 | 21,413,000 | shares | 273 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 22,110,000 | shares | 92 |
| 2018-01-01 to 2018-09-30 | 21,947,000 | shares | 273 |
| 2017-07-01 to 2017-09-30 | 21,622,000 | shares | 92 |
| 2017-01-01 to 2017-09-30 | 21,413,000 | shares | 273 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 0.39 | USD/shares | 92 |
| 2018-01-01 to 2018-09-30 | 0.49 | USD/shares | 273 |
| 2017-07-01 to 2017-09-30 | 0.2 | USD/shares | 92 |
| 2017-01-01 to 2017-09-30 | -6.56 | USD/shares | 273 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 0.38 | USD/shares | 92 |
| 2018-01-01 to 2018-09-30 | 0.48 | USD/shares | 273 |
| 2017-07-01 to 2017-09-30 | 0.2 | USD/shares | 92 |
| 2017-01-01 to 2017-09-30 | -6.56 | USD/shares | 273 |
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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 1,391,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 4,365,000 | USD | 273 |
| 2017-07-01 to 2017-09-30 | -1,984,000 | USD | 92 |
| 2017-01-01 to 2017-09-30 | -49,740,000 | USD | 273 |
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 2018-09-30 | 41,164,000 | USD | |
| At 2017-12-31 | 45,541,000 | 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 2018-09-30 | 12,840,000 | USD | 273 |
| 2017-01-01 to 2017-09-30 | 11,711,000 | USD | 273 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 13,561,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 35,021,000 | USD | 273 |
| 2017-07-01 to 2017-09-30 | 6,098,000 | USD | 92 |
| 2017-01-01 to 2017-09-30 | -180,328,000 | USD | 273 |
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 2018-09-30 | 208,144,000 | USD | |
| At 2017-12-31 | 191,295,000 | USD |
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 2018-09-30 | 152,110,000 | USD | |
| At 2017-12-31 | 139,467,000 | 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 2018-09-30 | 9,979,000 | USD | |
| At 2017-12-31 | 9,194,000 | 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 2018-09-30 | 645,543,000 | USD | |
| At 2017-12-31 | 645,750,000 | 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 2018-09-30 | 108,747,000 | USD | |
| At 2017-12-31 | 101,778,000 | USD |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 55,332,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 162,437,000 | USD | 273 |
| 2017-07-01 to 2017-09-30 | 53,749,000 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 375,359,000 | USD | 273 |
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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 150,851,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 451,861,000 | USD | 273 |
| 2017-07-01 to 2017-09-30 | 134,511,000 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 407,474,000 | USD | 273 |
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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 45,915,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 138,481,000 | USD | 273 |
| 2017-07-01 to 2017-09-30 | 41,576,000 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 132,137,000 | USD | 273 |
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 2018-09-30 | 14,165,000 | USD | |
| At 2017-12-31 | 10,370,000 | USD |
Long-term debt
Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-09-30 | 316,202,000 | USD | |
| At 2017-12-31 | 343,008,000 | 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 2018-09-30 | 53,703,000 | USD | |
| At 2017-12-31 | 72,311,000 | 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 2018-09-30 | 32,035,000 | USD | |
| At 2018-01-01 | 25,545,000 | USD | |
| At 2017-12-31 | 25,375,000 | USD |
Accrued current liabilities
Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-09-30 | 21,016,000 | USD | |
| At 2017-12-31 | 20,144,000 | 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 2018-09-30 | 13,328,000 | USD | |
| At 2018-01-01 | 11,055,000 | USD | |
| At 2017-12-31 | 10,951,000 | 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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 9,640,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 15,254,000 | USD | 273 |
| 2017-07-01 to 2017-09-30 | 2,148,000 | USD | 92 |
| 2017-01-01 to 2017-09-30 | -190,935,000 | USD | 273 |
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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 7,252,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 14,380,000 | USD | 273 |
| 2017-07-01 to 2017-09-30 | 2,802,000 | USD | 92 |
| 2017-01-01 to 2017-09-30 | -140,343,000 | USD | 273 |
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 2018-09-30 | 29,965,000 | USD | 273 |
| 2017-01-01 to 2017-09-30 | 37,881,000 | USD | 273 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 5,900,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 18,200,000 | USD | 273 |
| 2017-07-01 to 2017-09-30 | 8,800,000 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 26,400,000 | USD | 273 |
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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 707,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | -5,131,000 | USD | 273 |
| 2017-07-01 to 2017-09-30 | 930,000 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 3,204,000 | USD | 273 |
Nonoperating income or expense
Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | -3,921,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | -19,767,000 | USD | 273 |
| 2017-07-01 to 2017-09-30 | -3,950,000 | USD | 92 |
| 2017-01-01 to 2017-09-30 | -10,607,000 | USD | 273 |
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 2018-09-30 | 9,103,000 | USD | 273 |
| 2017-01-01 to 2017-09-30 | -9,025,000 | USD | 273 |
Inspect the source
- Entity
- HURON CONSULTING GROUP INC. / CIK 0001289848
- Captured
- 2026-09-20T07:49:57.873Z
- SEC response SHA-256
9b79cdbf9e40453c48c726926e259a5f0e40e0266d2cba6cb843c5dd6a660170
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001289848.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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