XML 76 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues:      
Research $ 1,012,062 $ 865,000 $ 752,505
Consulting 308,047 302,117 286,847
Events 148,479 121,337 100,448
Total revenues 1,468,588 1,288,454 1,139,800
Costs and expenses:      
Cost of services and product development 608,755 552,238 498,363
Selling, general and administrative 613,707 543,174 477,003
Depreciation 25,539 25,349 25,387
Amortization of intangibles 6,525 10,525 1,636
Acquisition and integration charges   7,903 2,934
Total costs and expenses 1,254,526 1,139,189 1,005,323
Operating income 214,062 149,265 134,477
Interest income 1,249 1,156 830
Interest expense (11,216) (16,772) (16,862)
Other (expense) income, net (1,911) 436 (2,919)
Income before income taxes 202,184 134,085 115,526
Provision for income taxes 65,282 37,800 32,562
Net income $ 136,902 $ 96,285 $ 82,964
Net income per share:      
Basic $ 1.43 $ 1.01 $ 0.88
Diluted $ 1.39 $ 0.96 $ 0.85
Weighted average shares outstanding:      
Basic 96,019 95,747 94,658
Diluted 98,846 [1] 99,834 [1] 97,549 [1]
[1] During 2011, 2010 and 2009, the Company repurchased 5.9 million, 3.9 million, and 0.3 million shares of its Common Stock, respectively.