SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Forrester Research, Inc. – ‘10-K’ for 12/31/17 – ‘EX-31.1’

On:  Friday, 3/9/18, at 4:02pm ET   ·   For:  12/31/17   ·   Accession #:  1564590-18-5110   ·   File #:  0-21433

Previous ‘10-K’:  ‘10-K’ on 3/10/17 for 12/31/16   ·   Next:  ‘10-K’ on 3/8/19 for 12/31/18   ·   Latest:  ‘10-K’ on 3/8/24 for 12/31/23   ·   4 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/09/18  Forrester Research, Inc.          10-K       12/31/17   87:14M                                    ActiveDisclosure/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.08M 
 3: EX-10.12    Material Contract                                   HTML     41K 
 2: EX-10.3     Material Contract                                   HTML     76K 
 4: EX-21       Subsidiaries List                                   HTML     26K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     27K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
16: R1          Document and Entity Information                     HTML     56K 
17: R2          Consolidated Balance Sheets                         HTML    106K 
18: R3          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
19: R4          Consolidated Statements of Income                   HTML     82K 
20: R5          Consolidated Statements of Comprehensive Income     HTML     43K 
21: R6          Consolidated Statement of Shareholders' Equity      HTML     81K 
22: R7          Consolidated Statements of Cash Flows               HTML    113K 
23: R8          Summary of Significant Accounting Policies          HTML    268K 
24: R9          Goodwill and Other Intangible Assets                HTML    135K 
25: R10         Marketable Investments                              HTML    260K 
26: R11         Non-Marketable Investments                          HTML     32K 
27: R12         Income Taxes                                        HTML    343K 
28: R13         Commitments                                         HTML     41K 
29: R14         Stockholders' Equity                                HTML    156K 
30: R15         Employee Pension Plans                              HTML     30K 
31: R16         Reorganization                                      HTML     68K 
32: R17         Operating Segment and Enterprise Wide Reporting     HTML    363K 
33: R18         Certain Balance Sheet Accounts                      HTML     92K 
34: R19         Summary Selected Quarterly Financial Data           HTML    114K 
                (Unaudited)                                                      
35: R20         Summary of Significant Accounting Policies          HTML    315K 
                (Policies)                                                       
36: R21         Summary of Significant Accounting Policies          HTML    228K 
                (Tables)                                                         
37: R22         Goodwill and Other Intangible Assets (Tables)       HTML    133K 
38: R23         Marketable Investments (Tables)                     HTML    267K 
39: R24         Income Taxes (Tables)                               HTML    309K 
40: R25         Commitments (Tables)                                HTML     40K 
41: R26         Stockholders' Equity (Tables)                       HTML    152K 
42: R27         Reorganization (Tables)                             HTML     66K 
43: R28         Operating Segment and Enterprise Wide Reporting     HTML    365K 
                (Tables)                                                         
44: R29         Certain Balance Sheet Accounts (Tables)             HTML     96K 
45: R30         Summary Selected Quarterly Financial Data           HTML    114K 
                (Unaudited) (Tables)                                             
46: R31         Summary of Significant Accounting Policies -        HTML     75K 
                Additional Information (Detail)                                  
47: R32         Summary of Significant Accounting Policies -        HTML     61K 
                Schedule of Components of Accumulated Other                      
                Comprehensive Income (Loss) (Detail)                             
48: R33         Summary of Significant Accounting Policies -        HTML     30K 
                Schedule of Components of Accumulated Other                      
                Comprehensive Income (Loss) (Parenthetical)                      
                (Detail)                                                         
49: R34         Summary of Significant Accounting Policies -        HTML     38K 
                Summary of Stock-Based Compensation Expense                      
                Recorded in Expense Categories (Detail)                          
50: R35         Summary of Significant Accounting Policies -        HTML     47K 
                Options Granted Under Equity Incentive Plans and                 
                Shares Subject to Employee Stock Purchase Plan                   
                Valuation Assumptions (Detail)                                   
51: R36         Summary of Significant Accounting Policies -        HTML     43K 
                Depreciation and Amortization of Property and                    
                Equipment, Useful Life (Detail)                                  
52: R37         Summary of Significant Accounting Policies -        HTML     39K 
                Amortization of Intangible Assets, Useful Life                   
                (Detail)                                                         
53: R38         Summary of Significant Accounting Policies -        HTML     38K 
                Summary of Basic and Diluted Weighted Average                    
                Common Shares (Detail)                                           
54: R39         Goodwill and Other Intangible Assets - Summary of   HTML     38K 
                Goodwill by Segment and Changes in Carrying Amount               
                of Goodwill (Detail)                                             
55: R40         Goodwill and Other Intangible Assets - Additional   HTML     35K 
                Information (Detail)                                             
56: R41         Goodwill and Other Intangible Assets - Summary of   HTML     39K 
                Intangible Assets (Detail)                                       
57: R42         Marketable Investments - Summary of Company's       HTML     44K 
                Marketable Investments (Detail)                                  
58: R43         Marketable Investments - Summary of Maturity        HTML     42K 
                Periods of the Marketable Investments (Detail)                   
59: R44         Marketable Investments - Summary of Gross           HTML     46K 
                Unrealized Losses and Market Value of                            
                Available-for-Sale Securities with Unrealized                    
                Losses (Detail)                                                  
60: R45         Marketable Investments - Summary of Company's Fair  HTML     44K 
                Value Hierarchy for its Financial Assets (Detail)                
61: R46         Non-Marketable Investments - Additional             HTML     42K 
                Information (Detail)                                             
62: R47         Income Taxes - Income Before Income Taxes (Detail)  HTML     35K 
63: R48         Income Taxes - Components of the Income Tax         HTML     55K 
                Provision (Detail)                                               
64: R49         Income Taxes - Reconciliation of the Federal        HTML     62K 
                Statutory Rate (Detail)                                          
65: R50         Income Taxes - Additional Information (Detail)      HTML     83K 
66: R51         Income Taxes - Components of Deferred Income Taxes  HTML     60K 
                (Detail)                                                         
67: R52         Income Taxes - Summary of Changes in Deferred Tax   HTML     39K 
                Valuation Allowance (Detail)                                     
68: R53         Income Taxes - Reconciliation of Unrecognized Tax   HTML     41K 
                Benefits (Detail)                                                
69: R54         Commitments - Future Contractual Obligations for    HTML     46K 
                Operating Leases (Detail)                                        
70: R55         Commitments - Additional Information (Detail)       HTML     29K 
71: R56         Stockholders' Equity - Additional Information       HTML    147K 
                (Detail)                                                         
72: R57         Stockholders' Equity - Schedule of Restricted       HTML     51K 
                Stock Unit Activity (Detail)                                     
73: R58         Stockholders' Equity - Schedule of Stock Option     HTML     72K 
                Activity (Detail)                                                
74: R59         Stockholders' Equity - Summary of Shares Purchased  HTML     33K 
                by Employees Under the Stock Purchase Plan                       
                (Detail)                                                         
75: R60         Employee Pension Plans - Additional Information     HTML     29K 
                (Detail)                                                         
76: R61         Reorganization - Additional Information (Detail)    HTML     44K 
77: R62         Reorganization - Schedule of Rolls Forward of       HTML     45K 
                Activity in Reorganization Accrual (Detail)                      
78: R63         Operating Segment and Enterprise Wide Reporting -   HTML     74K 
                Schedule of Information about Reportable Segments                
                (Detail)                                                         
79: R64         Operating Segment and Enterprise Wide Reporting -   HTML     39K 
                Schedule of Net Long-lived Tangible Assets by                    
                Location (Detail)                                                
80: R65         Operating Segment and Enterprise Wide Reporting -   HTML     53K 
                Schedule of Revenues by Geographic Destination and               
                as a Percentage of Total Revenues (Detail)                       
81: R66         Certain Balance Sheet Accounts - Summary of         HTML     45K 
                Property and Equipment (Detail)                                  
82: R67         Certain Balance Sheet Accounts - Summary of         HTML     37K 
                Accrued Expenses and Other Current Liabilities                   
                (Detail)                                                         
83: R68         Certain Balance Sheet Accounts - Summary of         HTML     36K 
                Allowance for Doubtful Accounts (Detail)                         
84: R69         Summary Selected Quarterly Financial Data -         HTML     46K 
                Summary of Selected Consolidated Quarterly                       
                Financial Data (Unaudited) (Detail)                              
86: XML         IDEA XML File -- Filing Summary                      XML    158K 
85: EXCEL       IDEA Workbook of Financial Reports                  XLSX     93K 
10: EX-101.INS  XBRL Instance -- forr-20171231                       XML   4.31M 
12: EX-101.CAL  XBRL Calculations -- forr-20171231_cal               XML    200K 
13: EX-101.DEF  XBRL Definitions -- forr-20171231_def                XML    459K 
14: EX-101.LAB  XBRL Labels -- forr-20171231_lab                     XML   1.19M 
15: EX-101.PRE  XBRL Presentations -- forr-20171231_pre              XML    917K 
11: EX-101.SCH  XBRL Schema -- forr-20171231                         XSD    158K 
87: ZIP         XBRL Zipped Folder -- 0001564590-18-005110-xbrl      Zip    207K 


‘EX-31.1’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C: 

EXHIBIT 31.1

CERTIFICATION OF THE PRINCIPAL EXECUTIVE OFFICER

I, George F. Colony, certify that:

1. I have reviewed this annual report on Form 10-K of Forrester Research, Inc.;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent function):

a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

/S/ GEORGE F. COLONY

George F. Colony

Chairman of the Board and Chief Executive Officer

(Principal executive officer)

Date: March 9, 2018


Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/9/18None on these Dates
For Period end:12/31/17
 List all Filings 


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/08/24  Forrester Research, Inc.          10-K       12/31/23  108:14M                                    Donnelley … Solutions/FA
 3/10/23  Forrester Research, Inc.          10-K       12/31/22  111:19M                                    Donnelley … Solutions/FA
 3/10/22  Forrester Research, Inc.          10-K       12/31/21  113:18M                                    Donnelley … Solutions/FA
 3/11/21  Forrester Research, Inc.          10-K       12/31/20  111:18M                                    ActiveDisclosure/FA
Top
Filing Submission 0001564590-18-005110   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Mon., Apr. 29, 3:37:46.0pm ET