Crawford & Company (CRDA) financial statements (2021 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)
Annual | Quarterly

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments45525354827652
Cash and cash equivalents45525354827652
Receivables124136135182157169183
Costs in excess of billings✕✕✕10910299103
Deferred tax assets✕✕    1
Other undisclosed current assets13312713325242729
Total current assets:302315321370365370368
Noncurrent Assets
Operating lease, right-of-use asset109102✕✕✕✕✕
Property, plant and equipment36 3442303841
Intangible assets, net (including goodwill)138156182194179200208
Goodwill678197979296132
Intangible assets, net (excluding goodwill)717585978710576
Deferred costs16      
Deferred income tax assets2618✕✕✕✕✕
Other noncurrent assets71717068524731
Defined benefit plan, assets for plan benefits✕✕✕✕22153
Deferred tax assets, net✕✕  304767
Other undisclosed noncurrent assets559894114596572
Total noncurrent assets:451445381418371413422
TOTAL ASSETS:753760701788736783789
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities129106123128130118133
Accounts payable42343849524549
Accrued liabilities  16    
Employee-related liabilities82686776746982
Taxes payable6333443
Deferred revenue2728✕✕✕✕✕
Debt22923251223
Self insurance reserve11111513151414
Deferred revenue and credits✕✕✕54506059
Deferred tax liabilities✕✕    15
Contract with customer, liability✕✕31✕✕✕✕
Other liabilities40313237354536
Other undisclosed current liabilities3231     
Total current liabilities:243236225257230258260
Noncurrent Liabilities
Long-term debt and lease obligation, including:112148167200187225154
Operating lease, liability9387✕✕✕✕✕
Other undisclosed long-term debt and lease obligation1961167200187225154
Liabilities, other than long-term debt128126128137595858
Deferred revenue and credits✕✕✕23262727
Deferred revenue2424✕✕✕✕✕
Contract with customer, liability✕✕22✕✕✕✕
Deferred compensation liability, classified8      
Deferred tax liabilities, net✕✕  210
Deferred income tax liabilities22✕✕✕✕✕
Liability, pension and other postretirement and postemployment benefits54667487334
Other liabilities40333228281817
Self insurance reserve     910
Other undisclosed noncurrent liabilities8485  100117138
Total noncurrent liabilities:323359295338346401350
Total liabilities:566595520594577659610
Temporary equity, carrying amount 267   
Stockholders' equity
Stockholders' equity attributable to parent, including:187159171182154114173
Additional paid in capital67635953484239
Accumulated other comprehensive loss(199)(207)(216)(196)(212)(223)(222)
Retained earnings265250274270262239301
Other undisclosed stockholders' equity attributable to parent53535556565555
Stockholders' equity attributable to noncontrolling interest(0)3455116
Total stockholders' equity:187163175187159124179
TOTAL LIABILITIES AND EQUITY:753760701788736783789

Income statement (P&L) ($ in millions)
Annual | Quarterly

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues1,0161,0481,1231,1641,1781,2421,217
Revenue, net✕✕✕1,1641,1781,2421,217
Cost of revenue(737)(762)(818)(842)(857)(940)(915)
Cost of goods and services sold(737)(753)(808)(842)(857)(940)(915)
Gross profit:279286305322321301302
Operating expenses(205)(259)(264)(252)(249)(276)(247)
Operating income:74274170722555
Nonoperating income (expense)13(3)31112
Investment income, nonoperating14     1
Other nonoperating income (expense)(1)(3)31112
Interest and debt expense(8)(11)(10)(9)(9)(8)(6)
Income from continuing operations before equity method investments, income taxes:79133462631851
Other undisclosed income (loss) from continuing operations before income taxes(40)1110(20) (49)8
Income (loss) from continuing operations before income taxes:3924444263(32)60
Income tax expense(12)(14)(19)(15)(26)(14)(29)
Net income (loss):2710262738(46)31
Net income (loss) attributable to noncontrolling interest1300(2)0(0)
Net income (loss) available to common stockholders, diluted:2812262836(45)31

Comprehensive Income ($ in millions)
Annual | Quarterly

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income (loss):2710262738(46)31
Other comprehensive income (loss)79(21)149(1)(43)
Comprehensive income (loss):341854247(47)(12)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest2411(0)1(0)
Comprehensive income (loss), net of tax, attributable to parent:362264347(46)(12)

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.

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