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FORRESTER RESH   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Research services228.40216.47215.22210.27207.52202.84203.09191.50168.51157.73
Advisory services and other129.18121.20110.88103.46104.5594.8189.9491.8482.2275.63
Total Revenues357.58337.67326.10313.73312.06297.65293.03283.34250.73233.35
Cost of services and fulfillment146.50136.87128.18126.26126.20117.06111.23103.5794.1187.87
Gross Profit211.07200.80197.92187.47185.86180.59--------
Depreciation7.966.657.818.199.339.278.925.363.634.38
Amortization of intangible assets1.160.780.830.892.172.232.452.563.622.29
General and Administrative43.9241.9140.5839.0438.5838.2836.8733.2833.9628.46
Selling and marketing131.82123.92116.90116.08115.75107.07101.39101.4784.6672.49
Reorganization costs----1.034.431.821.911.420.38--5.44
Integration costs--------------------
Acquisition and integration costs(3.79)------------------
Costs related to acquisition--------------------
Total Operating Expenses335.15310.12295.32294.90293.85275.82262.27246.62219.98200.93
Operating Income (loss)22.4327.5530.7718.8318.2121.8330.7636.7230.7532.42
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, net0.43(0.48)(0.81)(0.02)(0.29)(2.43)0.09(0.40)2.30(0.98)
Other income (loss) net0.670.300.740.510.460.591.300.631.252.30
Income from Continuing Operations Before Income Tax Provision23.5327.3730.7119.3218.3919.9932.1536.9534.3033.74
Income tax (benefit) provision8.1512.2313.067.327.526.975.8614.9613.7914.87
Current-Federal------5.1011.648.2912.42(1.68)8.728.85
Current-State------1.252.241.623.070.651.573.49
Deferred-Federal------(0.72)(6.47)(3.94)(4.45)13.492.301.77
Deferred-State------(0.23)(1.10)(0.56)(0.74)1.191.03(0.35)
Current-Foreign------1.951.171.591.340.841.140.59
Deferred-Foreign------(0.03)0.04(0.03)(5.78)0.47(0.97)0.52
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 Shareholders15.3815.1417.6512.0010.8713.0226.3021.9920.5118.87
Basic income per common share from continuing operations--------------------
Basic income (loss) per common share from discontinued operations--------------------
Net Earnings Per Share (Basic)0.850.840.980.670.580.621.170.970.910.83
Diluted income per common share from continuing operations--------------------
Diluted (loss) income per common share from discontinued operations--------------------
Net Earnings Per Share (Diluted)0.840.830.970.660.570.611.150.950.890.82
Weighted Average Shares Outstanding (Basic)18.0917.9217.9817.9318.7120.8622.5022.6722.4822.65
Weighted Average Shares Outstanding (Diluted)18.3818.2418.2718.1419.0121.3522.9323.1623.0622.88