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

Forrester Research, Inc. – ‘10-K’ for 12/31/16 – ‘EX-31.2’

On:  Friday, 3/10/17, at 4:01pm ET   ·   For:  12/31/16   ·   Accession #:  1564590-17-3971   ·   File #:  0-21433

Previous ‘10-K’:  ‘10-K’ on 3/11/16 for 12/31/15   ·   Next:  ‘10-K’ on 3/9/18 for 12/31/17   ·   Latest:  ‘10-K’ on 3/8/24 for 12/31/23

Find Words in Filings emoji
 
  in    Show  and   Hints

  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

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 -- 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 -        HTML     66K 
                Additional Information (Detail)                                  
46: R32         Summary of Significant Accounting Policies -        HTML     65K 
                Schedule of Components of Accumulated Other                      
                Comprehensive Income (Loss) (Detail)                             
47: R33         Summary of Significant Accounting Policies -        HTML     34K 
                Schedule of Components of Accumulated Other                      
                Comprehensive Income (Loss) (Parenthetical)                      
                (Detail)                                                         
48: R34         Summary of Significant Accounting Policies -        HTML     39K 
                Summary of Stock-Based Compensation Expense                      
                Recorded in Expense Categories (Detail)                          
49: 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)                                   
50: R36         Summary of Significant Accounting Policies -        HTML     44K 
                Depreciation and Amortization of Property and                    
                Equipment, Useful Life (Detail)                                  
51: R37         Summary of Significant Accounting Policies -        HTML     39K 
                Amortization of Intangible Assets, Useful Life                   
                (Detail)                                                         
52: R38         Summary of Significant Accounting Policies -        HTML     40K 
                Summary of Basic and Diluted Weighted Average                    
                Common Shares (Detail)                                           
53: R39         Goodwill and Other Intangible Assets - Summary of   HTML     39K 
                Goodwill by Segment and Changes in Carrying Amount               
                of Goodwill (Detail)                                             
54: R40         Goodwill and Other Intangible Assets - Additional   HTML     33K 
                Information (Detail)                                             
55: R41         Goodwill and Other Intangible Assets - Summary of   HTML     42K 
                Intangible Assets (Detail)                                       
56: R42         Goodwill and Other Intangible Assets - Estimated    HTML     35K 
                Amortization Expense Related to Intangible Assets                
                (Detail)                                                         
57: R43         Marketable Investments - Summary of Company's       HTML     44K 
                Marketable Investments (Detail)                                  
58: R44         Marketable Investments - Summary of Maturity        HTML     41K 
                Periods of the Marketable Securities (Detail)                    
59: R45         Marketable Investments - Summary of Gross           HTML     45K 
                Unrealized Losses and Market Value of                            
                Available-for-Sale Securities with Unrealized                    
                Losses (Detail)                                                  
60: R46         Marketable Investments - Summary of Company's Fair  HTML     45K 
                Value Hierarchy for its Financial Assets (Detail)                
61: R47         Non-Marketable Investments - Additional             HTML     43K 
                Information (Detail)                                             
62: R48         Income Taxes - Income Before Income Taxes (Detail)  HTML     36K 
63: R49         Income Taxes - Components of the Income Tax         HTML     59K 
                Provision (Detail)                                               
64: R50         Income Taxes - Reconciliation of the Federal        HTML     59K 
                Statutory Rate (Detail)                                          
65: R51         Income Taxes - Additional Information (Detail)      HTML     70K 
66: R52         Income Taxes - Components of Deferred Income Taxes  HTML     60K 
                (Detail)                                                         
67: R53         Income Taxes - Summary of Changes in Deferred Tax   HTML     38K 
                Valuation Allowance (Detail)                                     
68: R54         Income Taxes - Reconciliation of Unrecognized Tax   HTML     42K 
                Benefits (Detail)                                                
69: R55         Commitments - Future Contractual Obligations for    HTML     46K 
                Operating Leases (Detail)                                        
70: R56         Commitments - Additional Information (Detail)       HTML     30K 
71: R57         Stockholders' Equity - Additional Information       HTML    159K 
                (Detail)                                                         
72: R58         Stockholders' Equity - Schedule of Stock Option     HTML     74K 
                Activity (Detail)                                                
73: R59         Stockholders' Equity - Schedule of Restricted       HTML     52K 
                Stock Unit Activity (Detail)                                     
74: R60         Stockholders' Equity - Summary of Shares Purchased  HTML     33K 
                by Employees Under the Stock Purchase Plan                       
                (Detail)                                                         
75: R61         Employee Pension Plans - Additional Information     HTML     30K 
                (Detail)                                                         
76: R62         Reorganization - Additional Information (Detail)    HTML     46K 
77: R63         Reorganization - Schedule of Rolls Forward of       HTML     50K 
                Activity in Reorganization Accrual (Detail)                      
78: R64         Operating Segment and Enterprise Wide Reporting -   HTML     75K 
                Schedule of Information about Reportable Segments                
                (Detail)                                                         
79: R65         Operating Segment and Enterprise Wide Reporting -   HTML     40K 
                Schedule of Net Long-lived Tangible Assets by                    
                Location (Detail)                                                
80: R66         Operating Segment and Enterprise Wide Reporting -   HTML     54K 
                Schedule of Revenues by Geographic Destination and               
                as a Percentage of Total Revenues (Detail)                       
81: R67         Certain Balance Sheet Accounts - Summary of         HTML     45K 
                Property and Equipment (Detail)                                  
82: R68         Certain Balance Sheet Accounts - Summary of         HTML     38K 
                Accrued Expenses and Other Current Liabilities                   
                (Detail)                                                         
83: R69         Certain Balance Sheet Accounts - Summary of         HTML     36K 
                Allowance for Doubtful Accounts (Detail)                         
84: R70         Summary Selected Quarterly Financial Data -         HTML     48K 
                Summary of Selected Consolidated Quarterly                       
                Financial Data (Unaudited) (Detail)                              
86: XML         IDEA XML File -- Filing Summary                      XML    160K 
85: EXCEL       IDEA Workbook of Financial Reports                  XLSX     94K 
 9: EX-101.INS  XBRL Instance -- forr-20161231                       XML   4.31M 
11: EX-101.CAL  XBRL Calculations -- forr-20161231_cal               XML    203K 
12: EX-101.DEF  XBRL Definitions -- forr-20161231_def                XML    445K 
13: EX-101.LAB  XBRL Labels -- forr-20161231_lab                     XML   1.18M 
14: EX-101.PRE  XBRL Presentations -- forr-20161231_pre              XML    909K 
10: EX-101.SCH  XBRL Schema -- forr-20161231                         XSD    162K 
87: ZIP         XBRL Zipped Folder -- 0001564590-17-003971-xbrl      Zip    203K 


‘EX-31.2’   —   EX-31.2 Certification of the Principal Financial Officer


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



 <!   C: 

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

Michael Doyle

Chief Financial Officer

(Principal financial officer)

Date: March 10, 2017


Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/10/17None on these Dates
For Period end:12/31/16
 List all Filings 
Top
Filing Submission 0001564590-17-003971   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Thu., May 2, 7:51:10.1pm ET