SEC Filings

Form 10-K
FTI CONSULTING INC filed this Form 10-K on 02/24/2015
Document Outline
Entire Document (7984.6 KB)
Subdocument 1 - 10-K - FORM 10-K
Page 1 - UNITED STATES
Page 2 - FTI CONSULTING, INC. AND SUBSIDIARIES
Page 3 - FTI CONSULTING, INC.
Page 4 - Summary Financial Information
Page 5 - Our Reportable Segments
Page 6 - Private Equity
Page 7 - Forensic Accounting and Advisory Services
Page 8 - Intellectual Property
Page 9 - Business Insurance Claims
Page 10 - Labor and Employment
Page 11 - Information Governance and Compliance.
Page 12 - Financial Communications
Page 13 - Strategy Consulting and Research
Page 14 - Real Estate and Infrastructure
Page 15 - Our Competitive Strengths
Page 16 - Our Business Strategy
Page 17 - Our Employees
Page 18 - Senior Managing Director Incentive Compensation Program and Employment Terms
Page 19 - Sales of Services
Page 20 - Patents, Licenses and Trademarks
Page 21 - Available Information
Page 22 - All of the following risks could materially and adversely affect our business, financial condition a
Page 23 - Our revenues, operating income and cash flows are likely to fluctuate.
Page 24 - Our segments may face risks of fee non-payment, clients may seek to renegotiate existing fees and co
Page 25 - Our Technology segment faces certain risks, including the risk that (i) its proprietary software pro
Page 26 - Risks Related to Our Operations
Page 27 - We may be required to recognize goodwill impairment charges, which could materially affect our finan
Page 28 - We incur substantial costs to hire and retain our professionals and we expect these costs to continu
Page 29 - Risks Related to Our Client Relationships
Page 30 - Our clients may terminate our engagements with little or no notice and without penalty, which may re
Page 31 - Governmental focus on data privacy and security could increase our costs of operations.
Page 32 - Risks Relating to Acquisitions
Page 33 - An acquisition may not be accretive in the near term or at all.
Page 34 - Risks Related to our Indebtedness
Page 35 - Our indebtedness is guaranteed by substantially all of our domestic subsidiaries and will be require
Page 36 - We may not have sufficient funds to repurchase Notes upon a change of control.
Page 37 - N/A
Page 38 - PART II
Page 39 - Equity Compensation Plan Information as of December 31, 2014
Page 40 - Acquisitions
Page 41 - Stockholders Equity
Page 42 - N/A
Page 43 - Business Overview
Page 44 - Non-GAAP Measures
Page 45 - N/A
Page 46 - Full Year 2014 Executive Highlights
Page 47 - Earnings (loss) per diluted share and Adjusted Earnings Per Share
Page 48 - Critical Accounting Policies
Page 49 - Multiple-Element Arrangements
Page 50 - N/A
Page 51 - Share-Based Compensation
Page 52 - Income Taxes
Page 53 - RESULTS OF OPERATIONS
Page 54 - Reconciliation of Net Income (Loss) and Earnings (Loss) Per Share to Adjusted Net Income and Adjuste
Page 55 - Year Ended December 31, 2014 compared to December 31, 2013
Page 56 - Year Ended December 31, 2013 compared to December 31, 2012
Page 57 - Income tax provision
Page 58 - Other Segment Operating Data
Page 59 - CORPORATE FINANCE/RESTRUCTURING
Page 60 - Year ended December 31, 2013 compared to December 31, 2012
Page 61 - FORENSIC AND LITIGATION CONSULTING
Page 62 - Year Ended December 31, 2013 compared to December 31, 2012
Page 63 - ECONOMIC CONSULTING
Page 64 - Year ended December 31, 2013 compared to December 31, 2012
Page 65 - TECHNOLOGY
Page 66 - Year Ended December 31, 2013 compared to December 31, 2012
Page 67 - Year Ended December 31, 2014 compared to December 31, 2013
Page 68 - Liquidity and Capital Resources
Page 69 - Year Ended December 31, 2013 Compared to Year Ended December 31, 2012
Page 70 - Capital Resources
Page 71 - Off-Balance Sheet Arrangements
Page 72 - Effect of Inflation.
Page 73 - Translation of Financial Results
Page 74 - FTI Consulting, Inc. and Subsidiaries
Page 75 - Management s Report on Internal Control over Financial Reporting
Page 76 - Report of Independent Registered Public Accounting Firm Internal Control over Financial Reporting
Page 77 - Report of Independent Registered Public Accounting Firm Consolidated Financial Statements
Page 78 - FTI Consulting, Inc. and Subsidiaries
Page 79 - FTI Consulting, Inc. and Subsidiaries
Page 80 - FTI Consulting, Inc. and Subsidiaries
Page 81 - FTI Consulting, Inc. and Subsidiaries
Page 82 - FTI Consulting, Inc. and Subsidiaries
Page 83 - N/A
Page 84 - Direct Cost of Revenues
Page 85 - Advertising Costs
Page 86 - Property and Equipment
Page 87 - Impairment of Long-Lived Assets
Page 88 - Billings in Excess of Services Provided
Page 89 - 4. Special Charges
Page 90 - 5. Interest Income and Other
Page 91 - Share-Based Compensation Expense
Page 92 - Stock Options
Page 93 - Restricted Share Awards
Page 94 - Restricted Stock Units
Page 95 - 8. Concentrations of Risk
Page 96 - N/A
Page 97 - 11. Property and Equipment
Page 98 - 2014 Goodwill Impairment Test
Page 99 - 13. Notes Receivable from Employees
Page 100 - 6 3/4% Senior Notes Due 2020
Page 101 - Notes payable to shareholders of acquired businesses.
Page 102 - Contingencies
Page 103 - N/A
Page 104 - 17. Stockholders Equity
Page 105 - N/A
Page 106 - N/A
Page 107 - 20. Supplemental Condensed Consolidating Guarantor and Non-Guarantor Financial Information
Page 108 - Condensed Consolidating Balance Sheet Information as of December 31, 2013
Page 109 - Condensed Consolidating Income (Loss) Statement for the Year Ended December 31, 2013
Page 110 - Condensed Consolidating Statement of Cash Flows for the Year Ended December 31, 2014
Page 111 - Condensed Consolidating Statement of Cash Flows for the Year Ended December 31, 2012
Page 112 - 21. Quarterly Financial Data (unaudited)
Page 113 - Evaluation of Disclosure Controls and Procedures
Page 114 - PART III
Page 115 - PART IV
Page 116 - FTI Consulting, Inc. and Subsidiaries
Page 117 - N/A
Page 118 - N/A
Page 119 - N/A
Page 120 - N/A
Page 121 - N/A
Page 122 - N/A
Page 123 - N/A
Page 124 - N/A
Page 125 - N/A
Page 126 - N/A
Page 127 - N/A
Page 128 - N/A
Page 129 - SIGNATURES
Subdocument 2 - EX-4.13 - EX-4.13
Page 1 - Exhibit 4.13
Page 2 - N/A
Page 3 - N/A
Page 4 - N/A
Subdocument 3 - EX-4.14 - EX-4.14
Page 1 - Exhibit 4.14
Page 2 - N/A
Page 3 - N/A
Page 4 - N/A
Subdocument 4 - EX-21.1 - EX-21.1
Page 1 - Exhibit 21.1
Page 2 - N/A
Page 3 - N/A
Page 4 - Legal Name
Subdocument 5 - EX-23.0 - EX-23.0
Page 1 - Exhibit 23.0
Subdocument 6 - EX-31.1 - EX-31.1
Page 1 - Exhibit 31.1
Subdocument 7 - EX-31.2 - EX-31.2
Page 1 - Exhibit 31.2
Subdocument 8 - EX-32.1 - EX-32.1
Page 1 - Exhibit 32.1
Subdocument 9 - EX-32.2 - EX-32.2
Page 1 - Exhibit 32.2
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