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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/10/17 Forrester Research, Inc. 10-K 12/31/16 87:14M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report -- forr-10k_20161231 HTML 1.08M 2: EX-10.20 Material Contract HTML 35K 3: EX-21 EX-21 Subsidiaries of the Registrant HTML 26K 4: EX-23.1 EX-23.1 Consent of Pricewaterhousecoopers LLP HTML 27K 5: EX-31.1 EX-31.1 Certification of the Principal Executive HTML 32K Officer 6: EX-31.2 EX-31.2 Certification of the Principal Financial HTML 32K Officer 7: EX-32.1 EX-32.1 Certification of the Principal Executive HTML 29K Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 8: EX-32.2 EX-32.2 Certification of the Principal Financial HTML 29K Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 15: R1 Document and Entity Information HTML 57K 16: R2 Consolidated Balance Sheets HTML 107K 17: R3 Consolidated Balance Sheets (Parenthetical) HTML 48K 18: R4 Consolidated Statements of Income HTML 85K 19: R5 Consolidated Statements of Comprehensive Income HTML 45K 20: R6 Consolidated Statement of Shareholders' Equity HTML 80K 21: R7 Consolidated Statements of Cash Flows HTML 118K 22: R8 Summary of Significant Accounting Policies HTML 282K 23: R9 Goodwill and Other Intangible Assets HTML 146K 24: R10 Marketable Investments HTML 230K 25: R11 Non-Marketable Investments HTML 32K 26: R12 Income Taxes HTML 301K 27: R13 Commitments HTML 43K 28: R14 Stockholders' Equity HTML 163K 29: R15 Employee Pension Plans HTML 32K 30: R16 Reorganization HTML 95K 31: R17 Operating Segment and Enterprise Wide Reporting HTML 368K 32: R18 Certain Balance Sheet Accounts HTML 92K 33: R19 Summary Selected Quarterly Financial Data HTML 128K (Unaudited) 34: R20 Summary of Significant Accounting Policies HTML 328K (Policies) 35: R21 Summary of Significant Accounting Policies HTML 242K (Tables) 36: R22 Goodwill and Other Intangible Assets (Tables) HTML 146K 37: R23 Marketable Investments (Tables) HTML 236K 38: R24 Income Taxes (Tables) HTML 300K 39: R25 Commitments (Tables) HTML 41K 40: R26 Stockholders' Equity (Tables) HTML 151K 41: R27 Reorganization (Tables) HTML 92K 42: R28 Operating Segment and Enterprise Wide Reporting HTML 366K (Tables) 43: R29 Certain Balance Sheet Accounts (Tables) HTML 97K 44: R30 Summary Selected Quarterly Financial Data HTML 127K (Unaudited) (Tables) 45: R31 Summary of Significant Accounting Policies - 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EXHIBIT 31.2
CERTIFICATION OF THE PRINCIPAL FINANCIAL OFFICER
I, Michael Doyle, 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/ MICHAEL DOYLE |
Chief Financial Officer (Principal financial officer) |
Date: March 10, 2017
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 3/10/17 | None on these Dates | ||
For Period end: | 12/31/16 | |||
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