XML 18 R4.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenues:      
Total revenues $ 4,099,403 $ 4,245,321 $ 3,975,454
Costs and expenses:      
Cost of services and product development 1,345,024 1,550,568 1,468,800
Selling, general and administrative 2,038,963 2,103,424 1,884,141
Depreciation 93,925 82,066 68,592
Amortization of intangibles 125,059 129,713 187,009
Acquisition and integration charges 6,282 9,463 107,197
Total costs and expenses 3,609,253 3,875,234 3,715,739
Operating income 490,150 370,087 259,715
Interest income 2,087 3,026 2,566
Interest expense (115,636) (102,831) (126,774)
(Loss) gain from divested operations 0 (2,075) 45,447
Loss on extinguishment of debt (44,814) 0 0
Other (expense) income, net (5,654) 7,532 167
Income before income taxes 326,133 275,739 181,121
Provision for income taxes 59,388 42,449 58,665
Net income $ 266,745 $ 233,290 $ 122,456
Net income per share:      
Basic (in dollars per share) $ 2.99 $ 2.60 $ 1.35
Diluted (in dollars per share) $ 2.96 $ 2.56 $ 1.33
Weighted average shares outstanding:      
Basic (in shares) 89,315 89,817 90,827
Diluted (in shares) 90,017 90,971 92,122
Research      
Revenues:      
Total revenues $ 3,602,892 $ 3,374,548 $ 3,105,764
Conferences      
Revenues:      
Total revenues 120,140 476,869 410,461
Consulting      
Revenues:      
Total revenues 376,371 393,904 353,667
Other      
Revenues:      
Total revenues $ 0 $ 0 $ 105,562