Schedule Of Segment Revenues Before Reimbursements, Segment Total Revenues And Segment Operating Profit |
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For the year ended
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December 31,
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2016
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2015
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2014
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Revenues before reimbursements:
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Healthcare
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$
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354,268
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$
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288,798
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$
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223,817
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Energy
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115,940
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106,023
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97,667
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Financial Services Advisory and Compliance
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152,166
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124,359
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135,498
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Disputes, Forensics & Legal Technology
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316,372
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314,628
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309,570
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Total revenues before reimbursements
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$
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938,746
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$
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833,808
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$
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766,552
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Total revenues:
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Healthcare
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$
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389,233
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$
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313,884
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$
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248,095
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Energy
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133,612
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124,491
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115,612
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Financial Services Advisory and Compliance
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173,391
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142,959
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162,637
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Disputes, Forensics & Legal Technology
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338,244
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338,152
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333,273
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Total revenues
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$
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1,034,480
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$
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919,486
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$
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859,617
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Segment operating profit:
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Healthcare
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$
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115,163
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$
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90,869
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$
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65,104
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Energy
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32,637
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31,380
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30,507
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Financial Services Advisory and Compliance
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63,464
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49,130
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58,929
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Disputes, Forensics & Legal Technology
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108,685
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102,449
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104,466
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Total segment operating profit
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319,949
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273,828
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259,006
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Segment reconciliation to income (loss) from continuing operations before income tax expense (benefit):
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Reconciling items:
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General and administrative expenses
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168,954
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147,462
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136,057
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Depreciation expense
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27,742
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23,612
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19,580
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Amortization expense
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11,507
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8,613
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5,959
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Other operating costs (benefit), net
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1,872
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(9,900)
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118,580
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Long-term compensation expense attributable to client-service employees (including share-based compensation expense)
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13,138
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11,914
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11,611
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Operating income (loss)
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96,736
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92,127
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(32,781)
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Interest and other expense, net
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3,325
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3,974
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5,477
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Income (loss) from continuing operations before income tax expense (benefit)
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$
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93,411
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$
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88,153
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$
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(38,258)
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Total Assets By Segment |
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December 31,
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December 31,
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2016
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2015
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Healthcare
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$
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391,859
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$
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379,032
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Energy
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120,311
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108,630
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Financial Services Advisory and Compliance
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98,846
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88,956
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Disputes, Forensics & Legal Technology
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330,239
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332,772
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Unallocated assets
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113,542
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106,506
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Total assets
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$
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1,054,797
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$
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1,015,896
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Schedule Of Revenue By Geographic Region |
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For the year ended
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December 31,
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2016
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2015
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2014
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Total revenue:
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United States
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$
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938,224
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$
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833,527
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$
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788,422
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United Kingdom
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55,626
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62,099
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56,536
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Other
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40,630
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23,860
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14,659
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Total
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$
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1,034,480
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$
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919,486
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$
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859,617
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Schedule Of Assets By Geographic Region |
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December 31,
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December 31,
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Total assets:
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2016
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2015
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United States
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$
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952,572
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$
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916,263
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United Kingdom
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62,156
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80,209
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Other
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40,069
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19,424
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Total
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$
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1,054,797
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$
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1,015,896
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