Crawford & Company (CRDA) financial statements (2020 and earlier)

Company profile

Business Address 5335 TRIANGLE PARKWAY
PEACHTREE CORNERS, GA 30092
State of Incorp. GA
Fiscal Year End December 31
SIC 6411 - Insurance Agents, Brokers, and Service (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments52535482765276
Cash and cash equivalents52535482765276
Receivables136135182157169183160
Income taxes receivable5
Costs in excess of billings10910299103106
Deferred tax assets    10
Other undisclosed current assets1271332524272922
Total current assets:315321370365370368370
Noncurrent Assets
Operating lease, right-of-use asset102
Property, plant and equipment 344230384146
Intangible assets, net (including goodwill)156182194179200208215
Goodwill8197979296132133
Intangible assets, net (excluding goodwill)758597871057682
Deferred income tax assets18
Other noncurrent assets71706852473126
Defined benefit plan, assets for plan benefits22153 
Deferred tax assets, net  30476761
Other undisclosed noncurrent assets989411459657273
Total noncurrent assets:445381418371413422420
TOTAL ASSETS:760701788736783789790
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities106123128130118133153
Accounts payable34384952454951
Accrued liabilities 16     
Employee-related liabilities68677674698299
Taxes payable3334433
Deferred revenue28
Debt292325122336
Self insurance reserve11151315141413
Deferred revenue and credits5450605966
Deferred tax liabilities    1515
Contract with customer, liability31
Other liabilities31323735453634
Other undisclosed current liabilities31      
Total current liabilities:236225257230258260317
Noncurrent Liabilities
Long-term debt and lease obligation, including:148167200187225154102
Operating lease, liability87
Other undisclosed long-term debt and lease obligation61167200187225154102
Liabilities, other than long-term debt12612813759585864
Deferred revenue and credits2326272727
Pension and other postretirement defined benefit plans, liabilities3
Deferred revenue24
Contract with customer, liability22
Deferred tax liabilities, net  2101
Deferred income tax liabilities2
Liability, pension and other postretirement and postemployment benefits667487334
Other liabilities33322828181721
Self insurance reserve    91013
Other undisclosed noncurrent liabilities85  10011713899
Total noncurrent liabilities:359295338346401350265
Total liabilities:595520594577659610583
Temporary equity, carrying amount267    
Stockholders' equity
Stockholders' equity attributable to parent, including:159171182154114173200
Additional paid in capital63595348423939
Accumulated other comprehensive loss(207)(216)(196)(212)(223)(222)(179)
Retained earnings250274270262239301285
Other undisclosed stockholders' equity attributable to parent53555656555555
Stockholders' equity attributable to noncontrolling interest34551168
Total stockholders' equity:163175187159124179208
TOTAL LIABILITIES AND EQUITY:760701788736783789790

Income statement (P&L) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues1,0481,1231,1641,1781,2421,2171,253
Revenue, net1,1641,1781,2421,2171,253
Cost of revenue(762)(818)(842)(857)(940)(915)(936)
Cost of goods and services sold(753)(808)(842)(857)(940)(915)(936)
Gross profit:286305322321301302317
Operating expenses(259)(264)(252)(249)(276)(247)(242)
Operating income:27417072255575
Nonoperating income (expense)(3)311123
Investment income, nonoperating     11
Foreign currency transaction loss, before tax     (0)(1)
Other nonoperating income (expense)(3)311123
Interest and debt expense(11)(10)(9)(9)(8)(6)(6)
Income from continuing operations before equity method investments, income taxes:13346263185171
Other undisclosed income (loss) from continuing operations before income taxes1110(20) (49)810
Income (loss) from continuing operations before income taxes:24444263(32)6081
Income tax expense(14)(19)(15)(26)(14)(29)(30)
Net income (loss):10262738(46)3151
Net income (loss) attributable to noncontrolling interest300(2)0(0)(0)
Net income (loss) available to common stockholders, diluted:12262836(45)3151

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income (loss):10262738(46)3151
Other comprehensive income (loss)9(21)149(1)(43)20
Comprehensive income (loss):1854247(47)(12)72
Comprehensive income (loss), net of tax, attributable to noncontrolling interest411(0)1(0)0
Other undisclosed comprehensive loss, net of tax, attributable to parent      (1)
Comprehensive income (loss), net of tax, attributable to parent:2264347(46)(12)71

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: