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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jan. 26, 2019
Jul. 31, 2018
Current assets:    
Cash and cash equivalents $ 11,017 $ 13,496
Investment securities available for sale 1,512 1,497
Contract receivables, net 25,946 25,615
Income tax receivable 1,627 1,230
Other current assets 2,539 1,752
Total current assets 42,641 43,590
Property, buildings and equipment, net of accumulated depreciation of $17,250 and $16,799, respectively 3,589 3,870
Deferred income taxes 788 789
Equity method investment 2,289 2,058
Other assets 2,222 2,522
Total assets 51,529 52,829
Current liabilities:    
Accounts payable 6,108 5,635
Lines of credit 222 0
Accrued payroll costs 4,915 6,066
Current portion of long-term debt and capital lease obligations 45 54
Customer deposits 2,851 3,191
Other accrued liabilities 1,435 1,382
Total current liabilities 15,576 16,328
Income taxes payable 0 0
Deferred income taxes 0 0
Long-term debt and capital lease obligations 34 54
Commitments and contingencies (Note 13)
Shareholders' equity:    
Preferred stock, par value $.01 per share (2,000,000 shares authorized; no shares issued) 0 0
Capital in excess of par value 17,629 17,558
Retained earnings 20,539 20,973
Accumulated other comprehensive loss (1,893) (1,885)
Treasury stock, at cost (Class A common: 13,789 and 15,789 shares, respectively; Class B common: 64,801 shares at both dates) (884) (907)
Total Ecology and Environment, Inc. shareholders' equity 35,435 35,783
Noncontrolling interests 484 664
Total shareholders' equity 35,919 36,447
Total liabilities and shareholders' equity 51,529 52,829
Class A [Member]    
Shareholders' equity:    
Common stock 31 30
Class B [Member]    
Shareholders' equity:    
Common stock $ 13 $ 14