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Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Jan. 03, 2015
Unaudited Interim Condensed Consolidated Financial Statements and Estimates  
Schedule of quarterly financial data (unaudited)

 

 

 

Quarter Ended

 

 

 

March 29,
2014

 

June 28,
2014

 

September 27,
2014

 

January 3,
2015

 

 

 

(In thousands, except per share data)

 

Revenues

 

$

76,245 

 

$

78,184 

 

$

73,483 

 

$

78,459 

 

Gross profit

 

 

24,379 

 

 

25,515 

 

 

24,066 

 

 

25,598 

 

Income from operations

 

 

5,629 

 

 

6,493 

 

 

5,795 

 

 

6,124 

 

Income before provision for income taxes

 

 

5,384 

 

 

6,334 

 

 

5,575 

 

 

6,022 

 

Net income

 

 

3,308 

 

 

3,167 

 

 

3,189 

 

 

3,743 

 

Net loss attributable to noncontrolling interest, net of tax

 

 

102 

 

 

21 

 

 

35 

 

 

73 

 

Net income attributable to CRA International, Inc. 

 

$

3,410 

 

$

3,188 

 

$

3,224 

 

 

3,816 

 

Basic net income per share

 

$

0.34 

 

$

0.32 

 

$

0.33 

 

$

0.41 

 

Diluted net income per share

 

$

0.34 

 

$

0.32 

 

$

0.33 

 

$

0.40 

 

Weighted average number of shares outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

10,029 

 

 

9,919 

 

 

9,729 

 

 

9,344 

 

Diluted

 

 

10,108 

 

 

10,026 

 

 

9,919 

 

 

9,560 

 

 

 

 

 

Quarter Ended

 

 

 

March 30,
2013

 

June 29,
2013

 

September 28,
2013

 

December 28,
2013

 

 

 

(In thousands, except per share data)

 

Revenues

 

$

63,130

 

$

65,203

 

$

74,427

 

$

75,672

 

Gross profit

 

 

21,115

 

 

20,161

 

 

23,850

 

 

24,044

 

Income (loss) from operations

 

 

3,774

 

 

3,170

 

 

6,114

 

 

5,459

 

Income (loss) before (provision) benefit for income taxes

 

 

3,377

 

 

3,368

 

 

5,952

 

 

5,221

 

Net income (loss)

 

 

2,835

 

 

1,351

 

 

3,333

 

 

3,716

 

Net (income) loss attributable to noncontrolling interest, net of tax

 

 

134

 

 

58

 

 

(63

)

 

6

 

Net income (loss) attributable to CRA International, Inc. 

 

 

2,969

 

 

1,409

 

 

3,270

 

 

3,722

 

Basic net income (loss) per share

 

$

0.30

 

$

0.14

 

$

0.32

 

$

0.37

 

Diluted net income (loss) per share

 

$

0.29

 

$

0.14

 

$

0.32

 

$

0.37

 

Weighted average number of shares outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

9,994

 

 

10,100

 

 

10,093

 

 

10,071

 

Diluted

 

 

10,084

 

 

10,188

 

 

10,192

 

 

10,148