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Segment Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Information  
Segment Revenues Before Reimbursements, Segment Total and Segment Operating Profit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended

 

 

 

December 31,

 

 

 

2012

 

2011

 

2010

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues before reimbursements:

 

 

 

 

 

 

 

 

 

 

Disputes, Investigations & Economics

$

340,036 

 

$

338,965 

 

$

344,548 

 

 

Financial, Risk & Compliance Advisory

 

162,614 

 

 

136,472 

 

 

98,288 

 

 

Healthcare

 

151,065 

 

 

134,611 

 

 

105,933 

 

 

Energy

 

89,668 

 

 

85,666 

 

 

74,692 

 

 

Total revenues before reimbursements

$

743,383 

 

$

695,714 

 

$

623,461 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues:

 

 

 

 

 

 

 

 

 

 

Disputes, Investigations & Economics

$

364,426 

 

$

370,850 

 

$

379,846 

 

 

Financial, Risk & Compliance Advisory

 

204,166 

 

 

159,663 

 

 

112,830 

 

 

Healthcare

 

170,150 

 

 

151,841 

 

 

122,807 

 

 

Energy

 

105,899 

 

 

102,330 

 

 

88,177 

 

 

Total revenues

$

844,641 

 

$

784,684 

 

$

703,660 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment operating profit:

 

 

 

 

 

 

 

 

 

 

Disputes, Investigations & Economics

$

123,288 

 

$

122,672 

 

$

118,459 

 

 

Financial, Risk & Compliance Advisory

 

58,564 

 

 

44,906 

 

 

31,197 

 

 

Healthcare

 

50,959 

 

 

42,739 

 

 

37,348 

 

 

Energy

 

31,721 

 

 

32,882 

 

 

28,911 

 

 

Total segment operating profit

 

264,532 

 

 

243,199 

 

 

215,915 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment reconciliation to income before income tax expense:

 

 

 

 

 

 

 

 

 

 

Unallocated:

 

 

 

 

 

 

 

 

 

 

General and administrative expenses

 

141,155 

 

 

130,415 

 

 

121,685 

 

 

Depreciation expense

 

14,986 

 

 

13,303 

 

 

14,457 

 

 

Amortization expense

 

6,767 

 

 

8,658 

 

 

12,368 

 

 

Other operating costs

 

1,645 

 

 

 -

 

 

6,407 

 

 

Long-term compensation expense related to consultants (including share-based compensation)

 

16,121 

 

 

14,530 

 

 

10,977 

 

 

Operating income

 

83,858 

 

 

76,293 

 

 

50,021 

 

 

Interest and other expense, net

 

4,503 

 

 

5,566 

 

 

8,828 

 

 

Income before income tax expense

$

79,355 

 

$

70,727 

 

$

41,193 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Assets by Segment

 

 

 

 

 

 

 

 

December 31,

 

December 31,

 

 

2012

 

2011

 

 

 

 

 

 

 

 

Disputes, Investigations & Economics

$

476,736 

 

$

437,431 

 

Financial, Risk & Compliance Advisory

 

99,202 

 

 

92,337 

 

Healthcare

 

175,430 

 

 

159,450 

 

Energy

 

102,458 

 

 

96,639 

 

Unallocated assets

 

100,624 

 

 

89,344 

 

Total assets

$

954,450 

 

$

875,201 

 

 

 

 

 

 

 

 

 

Revenue by Geographic Region

 

 

 

 

 

 

 

 

 

 

For the Year Ended December 31,

 

 

 

2012

 

 

2011

 

Total revenue:

 

 

 

 

 

 

 

United States

 

$

754,925 

 

$

687,586 

 

United Kingdom

 

 

76,890 

 

 

78,825 

 

Other

 

 

12,826 

 

 

18,273 

 

Total

 

$

844,641 

 

$

784,684 

 

 

 

 

 

 

 

 

 

 

Assets by Geographic Region

Total assets:

 

 

 

 

 

 

 

United States

 

$

809,027 

 

$

737,409 

 

United Kingdom

 

 

114,149 

 

 

104,989 

 

Other

 

 

31,274 

 

 

32,803 

 

Total

 

$

954,450 

 

$

875,201