Investor Presentaiton
Capital Expenditures
55
$262 Million
Talent Acquisition & Maintenance, $85
Outlays associated with lease expirations
and office expansions to accommodate
growth accounted for $46 million of total
capital expenditures
Capital Expenditures, $60
Redistribution to Shareholders, $117
Uses of Capital (FY2014-18)
Our real estate investments have focused on
efficient space planning, reducing our square
feet per employee by nearly 30%
As a result, our real estate cost per employee
has remained relatively flat over this time
period
As a professional services business,
our non-real estate capital expenditures
are typically modest, having averaged
approximately $3 million per year
Note: Figures in millions of dollars
Charles River
Associates
CRACView entire presentation