ICF International, Inc. (ICFI) - Quarterly Balance Statement

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ICFI
Financials

88.45 (USD) • At close August 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2004 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	6.981	5.718	4.96	6.911	4.768	3.683	9.449	5.084	6.972	5.364	11.257	8.483	6.063	7.392	8.254	7.883	9.603	8.592	13.841	8.237	9.064	58.661	6.482	7.452	6.304	5.689	11.694	5.804	6.322	19.292	11.809	6.485	9.493	8.207	6.042	9.647	10.848	9.359	7.747	5.722	7.449	7.025	12.122	7.509	8.026	20.204	8.953	6.006	5.486	4.465	14.725	6.062	5.257	5.713	4.097	2.01	2.677	6.288	3.301	6.498	5.338	6.766	2.353	9.25	4.373	2.049	1.536	2.699	2.018	2.567	2.733	2.074	1.677	1.274	2.997	1.595	1.144	1.296	0.499	0.797
Short Term Investments Numbers are in millions	0	0	0	0	4.392	43.815	4.82	0	6.594	4.843	5.051	4.373	2.185	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	6.981	5.718	4.96	6.911	4.768	3.683	9.449	5.084	6.972	5.364	11.257	8.483	6.063	7.392	8.254	7.883	9.603	8.592	13.841	8.237	9.064	58.661	6.482	7.452	6.304	5.689	11.694	5.804	6.322	19.292	11.809	6.485	9.493	8.207	6.042	9.647	10.848	9.359	7.747	5.722	7.449	7.025	12.122	7.509	8.026	20.204	8.953	6.006	5.486	4.465	14.725	6.062	5.257	5.713	4.097	2.01	2.677	6.288	3.301	6.498	5.338	6.766	2.353	9.25	4.373	2.049	1.536	2.699	2.018	2.567	2.733	2.074	1.677	1.274	2.997	1.595	1.144	1.296	0.499	0.797
Net Receivables Numbers are in millions	212.829	465.548	452.124	460.695	436.707	432.658	409.653	435.26	434.191	417.579	413.041	491.061	421.292	403.262	386.376	375.126	401.669	378.446	368.196	381.824	390.411	400.312	410.833	430.044	431.136	378.499	364.159	347.638	317.027	302.7	297.111	289.658	293.503	280.157	281.365	276.258	282.673	276.413	259.834	271.671	283.206	277.225	265.969	248.154	260.883	243.904	209.544	216.439	211.1	207.84	204.938	207.449	226.241	223.735	210.581	188.671	187.17	180.816	178.591	169.405	164.541	166.918	178.295	172.121	170.708	184.337	154.308	157.339	153.9	161.178	192.092	157.189	145.563	155.354	110.548	111.662	67.651	57.208	52.871	30.07
Inventory Numbers are in millions	0	0	0	0	-4.392	0.916	-4.82	2.77	4.498	3.572	1.711	-4.373	-2.185	0	12.179	34.419	26.307	42.231	68.146	0	0	0	0	0	0	0	0	0	0	0	11.191	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	286.418	268.95	34.99	25.509	23.116	24.139	28.055	37.064	37.077	31.913	42.42	32.605	25.597	42.857	54.533	65.528	52.091	64.346	93.638	20.518	19.566	19.885	17.402	19.459	16.733	15.548	16.253	16.608	16.393	15.01	22.518	12.902	13.278	13.294	11.724	13.163	19.109	15.204	10.032	11.076	9.011	11.572	10.338	13.892	16.366	9.181	7.847	12.955	10.96	6.653	26.447	12.531	14.943	11.215	15.911	14.425	13.959	11.136	11.968	9.241	12.676	9.882	8.003	11.991	15.47	15.584	10.873	10.575	9.883	9.59	7.857	8.285	4.953	6.332	5.153	6.923	6.787	4.028	3.891	1.911
Total Current Assets Numbers are in millions	506.228	510.829	492.074	493.115	464.591	465.658	447.157	477.408	478.24	454.856	466.718	532.149	452.952	453.511	449.163	448.537	463.363	451.384	475.675	410.579	419.041	478.858	434.717	456.955	454.173	399.736	392.106	370.05	339.742	337.002	331.438	309.045	316.274	301.658	299.131	299.068	312.63	300.976	277.613	288.469	299.666	295.822	288.429	273.083	285.275	273.289	226.344	235.4	227.546	223.257	238.502	226.042	246.441	240.663	230.589	205.106	203.806	198.24	193.86	185.144	182.555	183.566	188.651	193.362	190.551	201.97	166.717	170.613	165.801	173.335	202.682	167.548	152.193	162.96	118.698	120.18	75.582	62.532	57.261	32.778
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	173.795	176.523	183.649	193.842	196.994	202.652	208.755	212.878	230.568	235.956	234.468	248.733	235.291	235.019	229.47	155.525	164.838	179.544	189.566	200.602	200.228	207.295	192.202	195.345	187.17	178.475	48.105	45.742	44.937	37.26	38.052	36.027	37.881	38.719	40.484	42.996	44.069	44.266	45.425	45.078	43.292	40.523	43.241	28.92	30.478	31.262	30.214	27.732	27.927	28.516	28.86	27.878	27.991	29.301	21.067	16.843	17.247	17.786	18.887	19.16	20.006	21.429	22.6	23.563	22.538	23.457	13.373	14.34	10.496	8.974	7.541	6.299	5.484	5.204	5.388	4.916	4.901	3.722	3.984	4.065
Goodwill Numbers are in millions	1,253.025	1,251.199	1,248.855	1,221.437	1,219.083	1,219.031	1,219.476	1,219.326	1,236.38	1,213.908	1,212.898	1,190.45	1,043.908	1,045.503	1,046.76	909.226	910.64	910.359	909.913	906.999	905.101	905.177	719.934	716.699	719.117	720.36	715.644	702.585	693.027	694.338	686.108	685.922	685.071	683.998	683.683	684.793	685.389	687.334	687.404	690.576	693.188	692.454	687.778	461.659	459.471	464.285	418.839	421.48	410.482	410.482	410.583	409.979	407.862	406.799	401.134	327.032	325.835	325.999	323.467	323.467	323.467	323.467	323.467	301.832	302.237	299.65	198.724	200.061	200.543	201.948	159.491	111.716	116.531	91.661	83.833	83.572	81.145	81.174	81.182	0
Intangible Assets Numbers are in millions	95.618	102.617	88.262	70.03	78.321	86.613	94.904	103.211	117.145	116.43	126.537	135.932	69.178	74.274	79.645	50.816	53.899	56.9	59.887	63.2	66.558	70.048	25.829	27.478	29.548	33.52	35.494	33.234	33.437	35.861	35.304	37.971	40.692	43.408	46.129	49.296	52.464	55.649	58.899	63.409	68.104	72.392	76.707	15.852	18.125	19.662	12.239	14.738	16.264	18.622	21.016	24.788	27.952	32.476	33.74	20.817	22.685	24.729	26.148	29.229	32.311	35.393	38.474	34.15	37.308	42.101	16.844	19.086	21.328	20.649	17.71	12.4	4.734	5.35	2.72	3.064	3.43	3.76	4.127	2.205
Goodwill and Intangible Assets Numbers are in millions	1,348.643	1,353.816	1,337.117	1,291.467	1,297.404	1,305.644	1,314.38	1,322.537	1,353.525	1,330.338	1,339.435	1,326.382	1,113.086	1,119.777	1,126.405	960.042	964.539	967.259	969.8	970.199	971.659	975.225	745.763	744.177	748.665	753.88	751.138	735.819	726.464	730.199	721.412	723.893	725.763	727.406	729.812	734.089	737.853	742.983	746.303	753.985	761.292	764.846	764.485	477.511	477.596	483.947	431.078	436.218	426.746	429.104	431.599	434.767	435.814	439.275	434.874	347.849	348.52	350.728	349.615	352.696	355.778	358.86	361.941	335.982	339.545	341.751	215.568	219.147	221.871	222.597	177.201	124.116	121.265	97.011	86.553	86.636	84.575	84.934	85.309	2.205
Long Term Investments Numbers are in millions	0	0	0	23.16	22.199	-21.975	0.398	-40.148	-62.82	1.998	2.95	3.783	2.701	-47.684	-31.96	-39.202	-37.79	-36.966	0	-43.202	-38.118	-39.494	0	-40.281	-42.079	-43.344	0	-37.33	-34.831	-36.386	0	-47.16	-44.439	-43.843	0	-37.287	-34.823	-35.26	0	-6.984	-7.685	-7.594	0	-4.155	-6	-6.617	0	-5.237	-4.728	-3.561	0	-4.478	-5.588	-5.206	0	-5.752	-4.564	-3.713	0	-1.212	-3.885	-12.843	0	-13.227	-11.562	-12.571	0	-11.449	-12.092	-12.51	0	-5.266	-1.888	-1.24	0	-2.68	0	0	0	0
Tax Assets Numbers are in millions	13.234	4.113	1.603	5.982	16.421	21.975	137.987	40.148	62.82	69.343	35.717	46.449	47.643	47.684	31.96	39.202	37.79	36.966	0	43.202	38.118	39.494	0	40.281	42.079	43.344	0	37.33	34.831	36.386	0	47.16	44.439	43.843	0	37.287	34.823	35.26	0	6.984	7.685	7.594	0	4.155	6	6.617	0	5.237	4.728	3.561	0	4.478	5.588	5.206	0	5.752	4.564	3.713	0	1.212	3.885	12.843	0	13.227	11.562	12.571	0	11.449	12.092	12.51	0	5.266	1.888	1.24	0	2.68	0	0	0	0
Other Non-Current Assets Numbers are in millions	32.091	29.817	51.91	20.612	8.168	43.74	41.082	42.297	53.089	-20.061	12.97	0.264	-0.871	49.416	44.496	41.509	40.049	32.572	32.249	26.091	24.596	22.645	24.535	23.939	23.762	22.53	22.513	24.433	23.408	22.56	19.353	18.682	18.128	16.13	16.144	15.913	14.793	13.94	13.818	14.524	14.859	14.743	14.185	13.967	14.558	13.689	13.278	12.929	11.769	11.621	10.76	10.919	10.576	10.11	8.085	8.397	9.255	9.552	10.457	10.735	10.024	10.054	9.035	8.908	8.796	5.791	5.359	5.722	5.948	6.562	5.601	5.278	5.291	6.743	5.188	5.022	6.174	4.765	4.57	55.009
Total Non-Current Assets Numbers are in millions	1,567.763	1,564.269	1,574.279	1,535.063	1,541.186	1,552.036	1,702.602	1,577.712	1,637.182	1,617.574	1,625.54	1,625.611	1,397.85	1,404.212	1,400.371	1,157.076	1,169.426	1,179.375	1,191.615	1,196.892	1,196.483	1,205.165	962.5	963.461	959.597	954.885	821.756	805.994	794.809	790.019	778.817	778.602	781.772	782.255	786.44	792.998	796.715	801.189	805.546	813.587	819.443	820.112	821.911	520.398	522.632	528.898	474.57	476.879	466.442	469.241	471.219	473.564	474.381	478.686	464.026	373.089	375.022	378.066	378.959	382.591	385.808	390.343	393.576	368.453	370.879	370.999	234.3	239.209	238.315	238.133	190.343	135.693	132.04	108.958	97.129	96.574	95.65	93.421	93.863	61.279
Total Assets Numbers are in millions	2,073.991	2,075.098	2,066.353	2,028.178	2,005.777	2,017.694	2,149.759	2,055.12	2,115.422	2,072.43	2,092.258	2,157.76	1,850.802	1,857.723	1,849.534	1,605.613	1,632.789	1,630.759	1,667.29	1,607.471	1,615.524	1,684.023	1,397.217	1,420.416	1,413.77	1,354.621	1,213.862	1,176.044	1,134.551	1,127.021	1,110.255	1,087.647	1,098.046	1,083.913	1,085.571	1,092.066	1,109.345	1,102.165	1,083.159	1,102.056	1,119.109	1,115.934	1,110.34	793.481	807.907	802.187	700.914	712.279	693.988	692.498	709.721	699.606	720.822	719.349	694.615	578.195	578.828	576.306	572.819	567.735	568.363	573.909	582.227	561.815	561.43	572.969	401.017	409.822	404.116	411.468	393.025	303.241	284.233	271.918	215.827	216.754	171.232	155.953	151.124	94.057
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	123.835	122.089	159.522	121.093	110.704	119.285	134.503	123.414	113.273	109.854	135.778	128.528	99.365	95.706	105.652	96.644	94.939	90.894	91.365	77.124	76.785	92.818	134.578	97.359	95.068	87.039	102.599	69.168	63.705	68.601	75.074	62.604	60.734	54.129	70.586	57.429	57.733	49.644	63.738	58.115	61.513	54.706	65.755	44.729	48.34	49.392	45.544	42.104	37.541	43.806	44.665	42.52	39.064	40.628	38.685	32.49	33.255	24.216	29.866	22.166	23.618	22.907	27.075	25.391	30.05	34.937	27.74	23.51	28.584	41.708	74.26	37.687	34.22	30.175	19.455	15.035	7.786	4.441	7.062	4.187
Short Term Debt Numbers are in millions	23.365	44.854	23.333	61.338	59.861	49.434	71.862	66.592	60.428	63.048	44.936	69.976	67.534	71.06	44.901	80.836	80.256	67.762	33.35	77.162	76.056	76.666	32.5	61.87	58.476	60.648	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.1	12.4	12.4	6.767	4.235
Tax Payables Numbers are in millions	0	0	6.145	0	0	0	7.986	0	0	4.834	7.996	7.473	1.8	3.632	6.289	3.504	5.027	2.402	5.36	0	0	0	4.428	0	0	0	4.16	0	0	0	4.52	0.343	0	0	0.106	0	0.305	6.259	2.604	5.488	2.144	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.615	0	0	0	0	0	0	0	1.642	0	0	0.041	6.574	0	1.624	0	6.115	3.682	1.974	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	24.58	0	20.102	22.099	21.997	16.989	19.647	25.771	25.773	24.599	24.612	31.491	39.665	38.108	35.7	43.589	42.05	36.473	30.135	29.318	37.413	32.086	33.435	35.936	33.494	26.489	25.886	32.281	38.571	34.485	27.113	27.28	29.394	30.472	32.57	29.742	33.392	34.543	31.517	36.672	31.554	20.471	20.749	23.536	20.282	19.069	21.097	22.471	22.333	18.843	22.956	24.241	20.18	20.887	20.596	20.931	20.034	16.496	14.069	16.421	19.37	16.347	13.143	14.671	12.352	12.299	13.532	13.698	16.067	14.584	11.483	15.556	18.281	14.448	14.745	5.688	6.396	4.081
Other Current Liabilities Numbers are in millions	122.464	259.438	235.6	197.854	201.376	333.522	181.878	162.182	175.808	148.268	201.509	141.414	148.564	142.322	180.124	163.085	151.004	272.228	254.902	147.134	114.77	124.547	129.063	154.371	126.332	145.08	137.806	128.567	99.244	106.322	106.205	98.841	85.333	96.012	96.634	109.509	103.953	87.554	127.515	97.964	94.557	85.64	105.934	88.617	89.404	81.373	84.394	78.772	76.289	68.51	79.833	78.715	75.494	70.199	75.467	70.93	67.683	67.449	66.272	67.319	55.042	54.339	53.842	62.331	57.951	64.314	62.7	74.305	64.6	61.702	74.885	86.872	87.716	71.087	54.929	56.267	22.463	20.629	18.895	14.773
Total Current Liabilities Numbers are in millions	393.499	381.527	449.18	407.79	392.043	392.667	418.226	369.177	369.156	351.775	415.992	371.99	341.875	344.211	376.631	382.177	366.926	383.328	427.027	305.747	269.297	289.883	337.982	302.082	273.963	281.17	278.059	224.224	188.835	207.204	224.37	196.273	173.18	177.421	196.72	197.41	194.561	173.199	193.857	196.11	189.731	177.018	203.243	153.817	158.493	154.301	150.22	139.945	134.927	134.787	146.831	140.078	137.514	135.068	134.332	124.307	121.534	115.211	116.172	105.981	92.729	93.667	100.287	104.069	101.144	115.564	102.792	110.114	106.757	123.682	165.212	140.767	133.419	122.933	96.347	99.824	57.394	43.158	39.12	27.276
Non-Current Liabilities:
Long Term Debt Numbers are in millions	620.871	664.765	578.939	578.244	600.315	632.55	593.741	699.682	782.115	776.818	731.451	881.948	621.045	639.633	604.298	357.264	418.427	421.002	418.828	486.254	562.849	635.969	284.694	369.864	405.484	344.994	200.424	232.504	243.645	231.49	206.25	230.08	278	275.843	259.389	281.194	317.904	337.93	311.532	332.155	360	377.299	350.052	115.216	132.808	127.208	40	64.064	75	86.711	103.482	115	143.53	152.146	145	50	63.414	80	85	100	120	135	145	210	221.673	226.008	80	89.692	92.896	92.903	37.97	0	5	18.927	0	13.567	52.532	53.944	54.205	16.844
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	178.755	0	189.334	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.938	14.335	14.214	13.955	33.351	14.97	14.983	15.035	15.6	15.716	15.691	15.755	25.322	15.732	15.601	21.116	27.886	14.805	14.455	13.824	10.78	12.286	11.772	11.201	10.599	9.811	9.437	7.706	7.223	6.828	6.312	5.944	5.142	5.753	5.3	3.45	2.914	2.109	2.06	2.055	10.849	0	0	0	9.109	0	0	0	1.324	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	5.982	16.421	21.975	164.162	40.148	62.82	69.343	68.038	46.449	47.643	47.684	41.913	39.202	37.79	36.966	34.33	43.202	38.118	39.494	37.621	40.281	42.079	43.344	40.165	37.33	34.831	36.386	33.351	47.16	44.439	43.843	39.114	37.287	34.823	35.26	25.322	23.757	23.828	24.489	27.886	11.944	10.719	10.67	10.78	10.114	11.902	10.89	9.081	8.628	10.435	10.115	9.247	8.379	9.56	8.848	10.068	7.841	11.984	12.843	11.656	13.227	11.562	12.571	10.849	11.449	12.092	12.51	9.109	5.266	1.888	1.24	1.324	2.68	2.73	2.73	2.73	0.591
Other Non-Current Liabilities Numbers are in millions	59.229	222.659	222.971	59.845	53.673	54.353	56.045	52.783	28.486	27.805	91.604	19.634	20.822	22.893	65.135	36.418	38.135	38.23	40.144	45.357	40.157	27.921	59.99	22.687	25.607	22.542	74.962	31.313	31.869	29.44	30.254	29.348	29.297	24.553	63.458	25.726	60.572	62.808	21.168	32.656	31.705	30.141	21.158	23.832	24.046	22.827	19.679	31.03	21.023	20.904	12.751	19.377	20.367	18.953	13.008	11.928	11.562	10.162	8.846	9.524	9.464	20.468	7.724	6.672	18.706	20.158	4.459	15.482	18.504	19.548	-2.275	9.022	5.793	5.444	2.885	7.474	4.714	1.961	2.166	1.485
Total Non-Current Liabilities Numbers are in millions	680.1	724.703	634.714	644.071	670.409	708.878	813.948	792.613	873.421	873.966	823.055	948.031	689.51	710.21	669.433	432.884	494.352	496.198	493.302	574.813	641.124	703.384	344.684	432.832	473.17	410.88	275.386	301.147	310.345	297.316	269.855	306.588	351.736	344.239	322.847	344.207	378.476	400.738	366.026	388.568	415.533	431.929	406.408	150.992	167.573	160.705	76.603	105.208	107.925	118.505	134.14	143.005	174.332	181.214	167.255	70.307	84.536	99.01	103.914	117.365	141.448	155.468	164.38	229.899	240.379	246.166	95.308	105.174	111.4	112.451	63.022	9.022	10.793	24.371	5.533	21.041	59.976	58.635	59.101	18.92
Total Liabilities Numbers are in millions	1,073.599	1,106.23	1,083.894	1,051.861	1,062.452	1,101.545	1,232.174	1,161.79	1,242.577	1,225.741	1,239.047	1,320.021	1,031.385	1,054.421	1,046.064	815.061	861.278	879.526	920.329	880.56	910.421	993.267	682.666	734.914	747.133	692.05	553.445	525.371	499.18	504.52	494.225	502.861	524.916	521.66	519.567	541.617	573.037	573.937	559.883	584.678	605.264	608.947	609.651	304.809	326.066	315.006	226.823	245.153	242.852	253.292	280.971	283.083	311.846	316.282	301.587	194.614	206.07	214.221	220.086	223.346	234.177	249.135	264.667	333.968	341.523	361.73	198.1	215.288	218.157	236.133	228.234	149.789	144.212	147.304	101.88	120.865	117.37	101.793	98.221	46.196
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	14.439	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.019	0.019	0.019	0.019	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.014	0.014	0.014	0.013	0.093	0.093	0.093	0.092
Retained Earnings Numbers are in millions	920.135	899.051	874.772	852.835	822.784	799.796	775.099	755.572	734.468	716.795	703.03	696.792	680.323	664.532	649.298	639.862	622.113	604.441	588.731	578.554	563.322	552.303	544.84	528.103	511.095	499.126	486.442	470.386	456.358	445.375	434.766	407.696	394.004	382.067	371.89	359.217	345.78	334.993	325.306	314.556	303.011	293.837	285.937	277.174	265.621	255.623	245.907	238.151	227.02	216.689	206.577	197.358	187.785	177.439	168.502	159.66	150.326	141.363	133.637	126.48	119.087	111.886	106.466	100.277	95.161	89.992	84.11	77.968	71.1	63.202	55.387	45.767	34.673	23.513	15.701	6.495	3.522	4.928	3.834	1.812
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-12.301	-18.459	-15.746	-12.495	-11.544	-11.201	-11.885	-10.369	-6.316	-9.467	-8.133	-14.142	-12.587	-8.376	-11.035	-12.865	-10.894	-11.326	-14.106	-19.76	-23.431	-23.267	-12.144	-18.402	-15.121	-12.268	-12.551	-8.144	-7.576	-4.259	-5.039	-6.61	-7.168	-9.268	-9.64	-10.599	-10.434	-8.408	-7.491	-6.97	-3.07	-4.569	-2.481	-1.885	-0.53	-1.337	-0.99	-1.238	-1.683	-1.486	-1.241	-1.34	-1.424	-1.194	-0.805	-0.535	-0.324	-0.368	-0.524	-0.569	-0.743	-0.419	-0.337	-0.252	-0.403	-0.524	-0.284	0.113	0.484	0.32	0.34	0.377	0.046	-0.301	-0.335	-0.415	-0.377	-1.244	-0.931	-0.759
Other Total Stockholders Equity Numbers are in millions	92.534	88.252	123.409	135.953	132.061	127.53	154.347	148.103	144.669	139.337	158.291	155.066	151.658	147.123	165.184	163.532	160.269	158.095	172.313	168.094	165.189	161.697	181.832	175.778	170.64	175.69	186.504	188.409	186.567	181.363	186.281	183.678	186.272	189.432	203.732	201.809	200.94	201.622	205.44	209.771	213.883	217.698	217.212	213.362	216.729	232.874	229.153	230.192	225.779	223.983	223.394	220.485	222.595	226.802	225.311	224.436	222.736	221.07	219.6	218.459	215.823	213.288	211.412	127.807	125.134	121.756	119.064	116.438	114.36	111.798	109.049	107.293	105.288	101.388	98.567	89.796	50.624	50.383	49.907	46.716
Total Shareholders Equity Numbers are in millions	1,000.392	968.868	982.459	976.317	943.325	916.149	917.585	893.33	872.845	846.689	853.211	837.739	819.417	803.302	803.47	790.552	771.511	751.233	746.961	726.911	705.103	690.756	714.551	685.502	666.637	662.571	660.417	650.673	635.371	622.501	616.03	584.786	573.13	562.253	566.004	550.449	536.308	528.228	523.276	517.378	513.845	506.987	500.689	488.672	481.841	487.181	474.091	467.126	451.136	439.206	428.75	416.523	408.976	403.067	393.028	383.581	372.758	362.085	352.733	344.389	334.186	324.774	317.56	227.847	219.907	211.239	202.917	194.534	185.959	175.335	164.791	153.452	140.021	124.614	113.947	95.889	53.862	54.16	52.903	47.861
Total Equity Numbers are in millions	1,000.392	968.868	982.459	976.317	943.325	916.149	917.585	893.33	872.845	846.689	853.211	837.739	819.417	803.302	803.47	790.552	771.511	751.233	746.961	726.911	705.103	690.756	714.551	685.502	666.637	662.571	660.417	650.673	635.371	622.501	616.03	584.786	573.13	562.253	566.004	550.449	536.308	528.228	523.276	517.378	513.845	506.987	500.689	488.672	481.841	487.181	474.091	467.126	451.136	439.206	428.75	416.523	408.976	403.067	393.028	383.581	372.758	362.085	352.733	344.389	334.186	324.774	317.56	227.847	219.907	211.239	202.917	194.534	185.959	175.335	164.791	153.452	140.021	124.614	113.947	95.889	53.862	54.16	52.903	47.861
Total Liabilities & Shareholders Equity Numbers are in millions	2,073.991	2,075.098	2,066.353	2,028.178	2,005.777	2,017.694	2,149.759	2,055.12	2,115.422	2,072.43	2,092.258	2,157.76	1,850.802	1,857.723	1,849.534	1,605.613	1,632.789	1,630.759	1,667.29	1,607.471	1,615.524	1,684.023	1,397.217	1,420.416	1,413.77	1,354.621	1,213.862	1,176.044	1,134.551	1,127.021	1,110.255	1,087.647	1,098.046	1,083.913	1,085.571	1,092.066	1,109.345	1,102.165	1,083.159	1,102.056	1,119.109	1,115.934	1,110.34	793.481	807.907	802.187	700.914	712.279	693.988	692.498	709.721	699.606	720.822	719.349	694.615	578.195	578.828	576.306	572.819	567.735	568.363	573.909	582.227	561.815	561.43	572.969	401.017	409.822	404.116	411.468	393.025	303.241	284.233	271.918	215.827	216.754	171.232	155.953	151.124	94.057

ICF International, Inc.

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NASDAQ:ICFI