Company: HCKT
Filing Date: 2025-02-28
Form Type: 10-K
Source: 0000950170-25-030037
Chunk: 126

Company: HACKETT GROUP, INC.
Filing Date: 2025-02-28
Form: 10-K
Item: Item 8
Chunk 126
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    89,782

    84,242

    Operating lease right-of-use assets

    2,744

    1,419

    Total assets
     
    $
    191,877

    $
    181,428

    LIABILITIES AND SHAREHOLDERS' EQUITY

    Current liabilities:

    Accounts payable
     
    $
    6,503

    $
    7,557

    Accrued expenses and other liabilities

    30,789

    26,801

    Contract liabilities

    11,118

    12,087

    Income tax payable

    3,753

    2,360

    Operating lease liabilities

    965

    1,083

    Total current liabilities

    53,128

    49,888

    Deferred tax liability, net

    8,464

    8,118

    Long-term debt, net

    12,734

    32,711

    Operating lease liabilities

    1,977

    631

    Total liabilities

    76,303

    91,348

    Commitments and contingencies

    Shareholders' equity:

    Preferred stock, $.001 par value, 1,250,000 shares authorized, none issued and outstanding

    —

    —

    Common stock, $.001 par value, 125,000,000 shares authorized; 61,031,629 and 60,581,418     shares issued at December 27, 2024 and December 29, 2023, respectively

    61

    61

    Additional paid-in capital

    332,285

    317,034

    Treasury stock, at cost, 33,540,472 and 33,314,926 shares at December 27, 2024 and December 29, 2023, respectively

    (281,022
    )

    (274,600
    )

    Retained earnings

    78,311

    60,820

    Accumulated other comprehensive loss

    (14,061
    )

    (13,235
    )

    Total shareholders' equity

    115,574

    90,080

    Total liabilities and shareholders' equity
     
    $
    191,877

    $