Forrester Resrch
(FORR)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 115,769 | 129,332 | 146,387 | 125,600 | 90,257 |
| Marketable Securities | 18,509 | 17,018 | N/A | N/A | N/A |
| Receivables | 86,965 | 52,317 | 63,397 | 68,822 | 84,695 |
| Other current assets | 29,631 | 18,059 | 19,244 | 21,937 | 23,620 |
| TOTAL | $269,488 | $238,119 | $244,951 | $236,272 | $217,160 |
| Non-Current Assets | |||||
| PPE Net | 28,245 | 29,743 | 28,645 | 26,513 | 27,032 |
| Intangibles | 307,727 | 311,472 | 316,225 | 319,589 | 325,206 |
| Other Non-Current Assets | 74,669 | 75,458 | 78,629 | 81,345 | 74,820 |
| TOTAL | $410,641 | $416,673 | $423,499 | $427,447 | $427,058 |
| Total Assets | $680,129 | $654,792 | $668,450 | $663,719 | $644,218 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 12,500 | 12,500 | 12,500 | 12,500 |
| Accounts payable and accrued liabilities | 840 | 700 | 1,037 | 380 | 657 |
| Accrued Expenses | 97,800 | 69,483 | 63,735 | 54,747 | 76,620 |
| TOTAL | $312,336 | $276,847 | $287,560 | $284,149 | $269,745 |
| Non-Current Liabilities | |||||
| Long Term Debt | 75,000 | 86,364 | 89,342 | 92,319 | 95,299 |
| Deferred Revenues | 213,696 | 194,164 | 210,288 | 216,522 | 179,968 |
| Other Non-Current Liabilities | 88,886 | 90,429 | 90,046 | 95,014 | 93,408 |
| TOTAL | $163,886 | $176,793 | $179,388 | $187,333 | $188,707 |
| Total Liabilities | $476,222 | $453,640 | $466,948 | $471,482 | $458,452 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 18,983 | 19,171 | 19,168 | 19,129 | 19,123 |
| Common Shares | 241 | 240 | 238 | 238 | 236 |
| Retained earnings | 152,825 | 144,802 | 140,280 | 131,937 | 127,981 |
| Other shareholders' equity | -3,144 | -2,858 | -1,501 | -2,690 | -579 |
| TOTAL | $203,907 | $201,152 | $201,502 | $192,237 | $185,766 |
| Total Liabilities And Equity | $680,129 | $654,792 | $668,450 | $663,719 | $644,218 |