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FORRESTER RESH   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Consulting144.36135.95115.71--------------
Research services294.49298.74228.40216.47215.22210.27207.52202.84203.09191.50
Advisory services and other------121.20110.88103.46104.5594.8189.9491.84
Events10.1427.0113.47--------------
Total Revenues448.98461.70357.58337.67326.10313.73312.06297.65293.03283.34
Cost of services and fulfillment180.90196.73146.50136.87128.18126.26126.20117.06111.23103.57
Gross Profit------200.80197.92187.47185.86180.59----
Depreciation9.888.577.966.657.818.199.339.278.925.36
Amortization of intangible assets19.6822.621.160.780.830.892.172.232.452.56
General and Administrative50.3753.0443.9241.9140.5839.0438.5838.2836.8733.28
Selling and marketing166.20172.87131.82123.92116.90116.08115.75107.07101.39101.47
Reorganization costs--------1.034.431.821.911.420.38
Integration costs--------------------
Acquisition and integration costs(5.78)(8.95)(3.79)--------------
Costs related to acquisition--------------------
Total Operating Expenses432.81462.77335.15310.12295.32294.90293.85275.82262.27246.62
Operating Income (loss)16.18(1.08)22.4327.5530.7718.8318.2121.8330.7636.72
Interest expense5.348.05----------------
Gains on sales of available-for-sale securities--------------------
Gains from non-marketable investments, net of impairments--------------------
Gain on sale of Internet Adwatch--------------------
Gains (losses) on investments, net2.470.050.43(0.48)(0.81)(0.02)(0.29)(2.43)0.09(0.40)
Other income (loss) net(0.37)(0.52)0.670.300.740.510.460.591.300.63
Income from Continuing Operations Before Income Tax Provision12.93(9.60)23.5327.3730.7119.3218.3919.9932.1536.95
Income tax (benefit) provision2.94(0.03)8.1512.2313.067.327.526.975.8614.96
Current-Federal0.600.622.282.59--5.1011.648.2912.42(1.68)
Current-State2.050.911.171.06--1.252.241.623.070.65
Deferred-Federal0.49(1.45)2.115.55--(0.72)(6.47)(3.94)(4.45)13.49
Deferred-State(1.64)(2.01)0.670.70--(0.23)(1.10)(0.56)(0.74)1.19
Current-Foreign1.962.401.762.16--1.951.171.591.340.84
Deferred-Foreign(0.53)(0.50)0.150.18--(0.03)0.04(0.03)(5.78)0.47
Less-valuation allowance--------------------
Income from Continuing Operations--------------------
Gain (loss) on sale of discontinued operations, net of taxes--------------------
Income (loss) from discontinued operations, net of taxes--------------------
Net Income (Loss) Available to Common Shareholders9.99(9.57)15.3815.1417.6512.0010.8713.0226.3021.99
Basic income per common share from continuing operations--------------------
Basic income (loss) per common share from discontinued operations--------------------
Net Earnings Per Share (Basic)0.53(0.52)0.850.840.980.670.580.621.170.97
Diluted income per common share from continuing operations--------------------
Diluted (loss) income per common share from discontinued operations--------------------
Net Earnings Per Share (Diluted)0.53(0.52)0.840.830.970.660.570.611.150.95
Weighted Average Shares Outstanding (Basic)18.8318.4918.0917.9217.9817.9318.7120.8622.5022.67
Weighted Average Shares Outstanding (Diluted)18.9418.4918.3818.2418.2718.1419.0121.3522.9323.16