$FORR
FORRESTER RESEARCH, INC.

2013 Q2 Form 10-Q Financial Statement

#000119312513323276 Filed on August 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $78.95M $78.93M
YoY Change 0.03% 7.39%
Cost Of Revenue $29.25M $29.83M
YoY Change -1.93% 6.53%
Gross Profit $49.70M $49.10M
YoY Change 1.22% 8.16%
Gross Profit Margin 62.95% 62.21%
Selling, General & Admin $39.05M $39.07M
YoY Change -0.06% 13.9%
% of Gross Profit 78.56% 79.56%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.302M $2.255M
YoY Change 2.08% 52.36%
% of Gross Profit 4.63% 4.59%
Operating Expenses $39.05M $39.07M
YoY Change -0.06% 9.13%
Operating Profit $9.788M $11.15M
YoY Change -12.23% 16.17%
Interest Expense $100.0K $100.0K
YoY Change 0.0% 0.0%
% of Operating Profit 1.02% 0.9%
Other Income/Expense, Net $255.0K $130.0K
YoY Change 96.15%
Pretax Income $10.14M $11.68M
YoY Change -13.14% 20.36%
Income Tax $3.956M $3.906M
% Of Pretax Income 39.01% 33.46%
Net Earnings $6.185M $7.584M
YoY Change -18.45% 37.89%
Net Earnings / Revenue 7.83% 9.61%
Basic Earnings Per Share $0.29 $0.34
Diluted Earnings Per Share $0.28 $0.33
COMMON SHARES
Basic Shares Outstanding 21.26M shares 22.58M shares
Diluted Shares Outstanding 21.75M shares 23.02M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $178.6M $236.4M
YoY Change -24.45% 8.29%
Cash & Equivalents $55.08M $87.66M
Short-Term Investments $123.6M $148.8M
Other Short-Term Assets $25.50M $34.30M
YoY Change -25.66% -1.44%
Inventory
Prepaid Expenses
Receivables $39.79M $47.50M
Other Receivables $0.00 $0.00
Total Short-Term Assets $243.9M $318.3M
YoY Change -23.39% 5.82%
LONG-TERM ASSETS
Property, Plant & Equipment $42.48M $48.80M
YoY Change -12.95% 13.23%
Goodwill $78.48M
YoY Change
Intangibles
YoY Change
Long-Term Investments $8.900M $9.700M
YoY Change -8.25% -42.94%
Other Assets $11.24M $11.70M
YoY Change -3.9% 27.17%
Total Long-Term Assets $147.9M $150.6M
YoY Change -1.8% -1.83%
TOTAL ASSETS
Total Short-Term Assets $243.9M $318.3M
Total Long-Term Assets $147.9M $150.6M
Total Assets $391.8M $468.9M
YoY Change -16.45% 3.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.122M $1.000M
YoY Change 12.2% -62.96%
Accrued Expenses $26.87M $28.80M
YoY Change -6.7% -7.99%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $164.8M $164.3M
YoY Change 0.3% -0.06%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $9.200M
YoY Change
Total Long-Term Liabilities $9.233M $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $164.8M $164.3M
Total Long-Term Liabilities $9.233M $0.00
Total Liabilities $174.0M $181.8M
YoY Change -4.28% 3.35%
SHAREHOLDERS EQUITY
Retained Earnings $119.2M
YoY Change
Common Stock $100.1M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $424.0K
YoY Change
Treasury Stock Shares 11.00K shares
Shareholders Equity $217.7M $287.2M
YoY Change
Total Liabilities & Shareholders Equity $391.8M $468.9M
YoY Change -16.45% 3.24%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $6.185M $7.584M
YoY Change -18.45% 37.89%
Depreciation, Depletion And Amortization $2.302M $2.255M
YoY Change 2.08% 52.36%
Cash From Operating Activities $1.780M $4.510M
YoY Change -60.53% -24.58%
INVESTING ACTIVITIES
Capital Expenditures -$330.0K -$830.0K
YoY Change -60.24% -94.61%
Acquisitions
YoY Change
Other Investing Activities -$3.940M -$6.570M
YoY Change -40.03% 17.11%
Cash From Investing Activities -$4.270M -$7.390M
YoY Change -42.22% -64.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -86.46M -8.330M
YoY Change 937.94% 5106.25%
NET CHANGE
Cash From Operating Activities 1.780M 4.510M
Cash From Investing Activities -4.270M -7.390M
Cash From Financing Activities -86.46M -8.330M
Net Change In Cash -88.95M -11.21M
YoY Change 693.49% -26.15%
FREE CASH FLOW
Cash From Operating Activities $1.780M $4.510M
Capital Expenditures -$330.0K -$830.0K
Free Cash Flow $2.110M $5.340M
YoY Change -60.49% -75.01%

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<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Note 9 &#x2014; Recent Accounting Pronouncements</b></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">In July 2012, the Financial Accounting Standards Board (&#x201C;FASB&#x201D;) issued ASU No.&#xA0;2012-02, Intangibles &#x2013; Goodwill and Other (Topic 350): Testing Indefinite-Lived Intangible Assets for Impairment. This accounting standard allows an entity the option to first assess qualitative factors to determine whether it is necessary to perform a quantitative impairment test for indefinite-lived intangibles other than goodwill. Under that option, an entity would no longer be required to calculate the fair value of an indefinite-lived intangible asset unless the entity determines, based on that qualitative assessment, that it is more likely than not that the fair value of the indefinite-lived intangible asset is less than its carrying amount. This ASU was effective for annual and interim indefinite-lived intangible asset impairment tests performed for fiscal years beginning after September&#xA0;15, 2012. As the Company does not have any indefinite-lived intangible assets as of June 30,&#xA0;2013 other than goodwill, the adoption of this standard on January&#xA0;1, 2013 did not have an impact on the Company&#x2019;s consolidated financial results.</font></font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">In February 2013, the FASB issued ASU No. 2013-02, Comprehensive Income (Topic 220): Reporting Amounts Reclassified Out of Accumulated Other Comprehensive Income. This accounting standard requires companies to provide information about the amounts reclassified out of accumulated other comprehensive income by component. In addition, companies are required to present, either on the face of the statement where net income is presented or in the notes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income. This ASU is effective for reporting periods beginning after December 15, 2012. Other than requiring additional disclosures, adoption of this ASU did not have a significant impact on the Company&#x2019;s consolidated financial results.</font></font></p> </div>
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