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Forrester Research (Nasdaq: FORR) is a global research and advisory firm serving professionals in 13 key roles across three distinct client segments. Our clients face progressively complex business and technology decisions every day. To help them understand, strategize, and act upon opportunities brought by change, Forrester provides proprietary research, consumer and business data, custom consulting, events and online communities, and peer-to-peer executive programs. We guide leaders in business technology, marketing and strategy, and the technology industry through independent fact-based insight, ensuring their business success today and tomorrow.

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Fundamentals - Annual Income Statement

Snapshot | Trading Statistics | Balance Sheet | Income Statement | Cash Flow | Ratios
 
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Period Ended12/31/1212/31/1112/31/1012/31/0912/31/08
 UpdateUpdateUpdateReclassifiedReclassified
 04/19/1303/06/1304/16/1303/06/1303/06/13
In millions of USD
(except for per share items)
Net Sales292.93283.62250.73233.35240.88
Revenue292.93283.62250.73233.35240.88
Total Revenue292.93283.62250.73233.35240.88
Cost of Revenue111.23103.5794.1187.8790.58
Cost of Revenue, Total111.23103.5794.1187.8790.58
Gross Profit181.70180.05156.62145.48150.29
Selling / General / Administrative Expense138.26134.75118.62100.95106.89
Selling / General / Administrative Expenses, Total138.26134.75118.62100.95106.89
Depreciation8.925.363.634.384.01
Amortization of Intangibles2.452.563.622.291.44
Depreciation / Amortization11.377.927.256.675.44
Restructuring Charge1.42.38.005.44.00
Unusual Expense (Income)1.42.38.005.44.00
Total Operating Expense262.27246.62219.98200.93202.91
Operating Income30.6637.0030.7532.4237.96
Gain (Loss) on Sale of Assets-.451.022.30-.981.47
Other Non-Operating Income (Expense)1.30.631.252.305.37
Other, Net1.30.631.252.305.37
Net Income Before Taxes31.5138.6534.3033.7444.81
Provision for Income Taxes5.9415.6413.7914.8715.60
Net Income After Taxes25.5723.0120.5118.8729.22
Net Income Before Extraordinary Items25.5723.0120.5118.8729.22
Net Income25.5723.0120.5118.8729.22
Income Available to Common Excluding Extraordinary Items25.5723.0120.5118.8729.22
Income Available to Common Stocks Including Extraordinary Items25.5723.0120.5118.8729.22
Basic Weighted Average Shares22.5022.6722.4822.6523.06
Basic EPS Excluding Extraordinary Items1.141.02.91.831.27
Basic EPS Including Extraordinary Items1.141.02.91.831.27
Diluted Net Income25.5723.0120.5118.8729.22
Diluted Weighted Average Shares22.9323.1623.0622.8823.59
Diluted EPS Excluding Extraordinary Items1.12.99.89.821.24
Diluted EPS Including Extraordinary Items1.12.99.89.821.24
DPS - Common Stock Primary Issue.56.00.00.00.00
Gross Dividends - Common Stock12.59.0068.41.00.00
Stock-Based Compensation, Supplemental5.403.644.876.115.36
Depreciation, Supplemental8.925.363.634.384.01
Other Unusual Expense (Income), Supplemental--4.84.81.00--
Non-Recurring Items, Total--4.84.81.00--
Total Special Items1.875.21.815.44.00
Normalized Income Before Taxes33.3843.8635.1139.1844.81
Effect of Special Items on Income Taxes.352.11.322.40.00
Income Taxes Excluding Impact of Special Items6.2917.7414.1217.2715.60
Normalized Income After Taxes27.0926.1120.9921.9129.22
Normalized Income Available to Common27.0926.1120.9921.9129.22
Basic Normalized EPS1.201.15.93.971.27
Diluted Normalized EPS1.181.13.91.961.24
Amortization of Intangibles, Supplemental2.452.563.622.291.44
Rental Expense, Supplemental14.4015.3010.6010.009.40
Audit Fees.96.69.60.60.64
Audit-Related Fees.02.17.07.03.03
Tax Fees.47.62.12.04.01
All Other Fees.00.00.00.00.33
Gross Margin62.0363.4862.4762.3462.39
Operating Margin10.4713.0412.2613.8915.76
Pretax Margin10.7613.6313.6814.4618.60
Effective Tax Rate18.8440.4640.2144.0834.80
Net Profit Margin8.738.118.188.0812.13
Normalized EBIT32.0842.2131.5637.8637.96
Normalized EBITDA43.4550.1338.8044.5343.41
Current Tax - Domestic11.95-1.088.728.859.24
Current Tax - Foreign1.34.841.14.591.52
Current Tax - Local3.04.741.573.493.33
Current Tax - Total16.32.5011.4412.9314.08
Deferred Tax - Domestic-4.4513.492.301.772.06
Deferred Tax - Foreign-5.20.47-.97.52-.50
Deferred Tax - Local-.741.191.03-.35-.04
Deferred Tax - Total-10.3915.142.361.941.52
Income Tax - Total5.9415.6413.7914.8715.60
Defined Contribution Expense - Domestic3.203.002.802.002.00
Total Pension Expense3.203.002.802.002.00
For a more complete picture of our financial results, please review our SEC Filings
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