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Gross carrying amount
$90,000K
Prepaid expenses and
other current assets
$11,662K
Deferred commissions
$16,436K
Accounts receivable, net
of allowance for...
$33,588K
Marketable investments
$66,831K
Cash and cash
equivalents
$65,121K
Other assets
$10,937K
Intangible assets, net
$20,824K
Goodwill
$147,195K
Operating lease
right-of-use assets
$31,885K
Property and equipment,
net
$9,702K
Total current assets
$193,638K
Accumulated amortization
$69,176K
Total assets
$414,181K
Total liabilities and
stockholders equity
$414,181K
Total stockholders
equity
$157,672K
Total liabilities
$256,509K
Accumulated other
comprehensive loss
-$1,172K
Treasury stock - 6,522 and
6,282 shares as of...
$229,615K
Retained earnings
$86,449K
Additional paid-in capital
$301,755K
Other non-current
liabilities
$7,613K
Non-current operating lease
liabilities
$31,792K
Long-term debt
$35,000K
Total current
liabilities
$182,104K
Common stock, 0.01 par
value authorized -...
$255K
Deferred revenue
$141,246K
Accrued expenses and
other current...
$39,034K
Accounts payable
$1,824K
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Balance Sheet
source: myfinsight.com
FORRESTER RESEARCH, INC. (FORR)
FORRESTER RESEARCH, INC. (FORR)