SEC Filings

Form 10-K
FTI CONSULTING INC filed this Form 10-K on 02/27/2019
Document Outline
Entire Document (14884.7 KB)
Subdocument 1 - 10-K - 10-K
Page 1 - UNITED STATES
Page 2 - FTI CONSULTING, INC. AND SUBSIDIARIES
Page 3 - FTI CONSULTING, INC.
Page 4 - Summary Financial and Other Information
Page 5 - Our Reportable Segments
Page 6 - Transactions
Page 7 - Executive Compensation Corporate Governance
Page 8 - Dispute Advisory Services
Page 9 - Economic Consulting
Page 10 - Securities Litigation Risk Management
Page 11 - Information Governance, Privacy Security
Page 12 - Strategic Communications
Page 13 - Our Industry Specializations
Page 14 - Insurance
Page 15 - Operational Challenges and Opportunities
Page 16 - Who s Who Legal
Page 17 - Our Employees
Page 18 - Marketing
Page 19 - Patents, Licenses and Trademarks
Page 20 - ITEM 1A. RISK FACTORS
Page 21 - If we do not effectively manage the utilization of our professionals or billable rates, our financia
Page 22 - Our segments may face risks of fee non-payment, clients may seek to renegotiate existing fees and co
Page 23 - Our segments face certain risks relating to cybersecurity and the failure to protect the confidentia
Page 24 - Failure to comply with governmental, regulatory and legal requirements or with our company-wide Code
Page 25 - We may be required to recognize goodwill impairment charges, which could materially affect our finan
Page 26 - We rely heavily on our executive officers and the heads of our operating segments and industry leade
Page 27 - Claims involving our services could harm our overall professional reputation and our ability to comp
Page 28 - Governmental focus on data privacy and security could increase our costs of operations.
Page 29 - Risks Related to Acquisitions
Page 30 - An acquisition may not be accretive in the near term or at all.
Page 31 - Despite our current level of indebtedness, we and our subsidiaries may still incur significant addit
Page 32 - We may not have the ability to raise the funds necessary to settle conversions of the 2023 Convertib
Page 33 - Our variable rate indebtedness will subject us to interest rate risk, which could cause our annual d
Page 34 - PART II
Page 35 - Purchases of Equity Securities by the Issuer and Affiliated Purchasers
Page 36 - ITEM 6. SELECTED FINANCIAL DATA
Page 37 - N/A
Page 38 - ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
Page 39 - Non-GAAP Financial Measures
Page 40 - N/A
Page 41 - Full Year 2018 Executive Highlights
Page 42 - EPS and Adjusted EPS
Page 43 - RESULTS OF OPERATIONS
Page 44 - Reconciliation of Net Income to Adjusted EBITDA:
Page 45 - Reconciliation of Net Income and EPS to Adjusted Net Income and Adjusted EPS:
Page 46 - Year Ended December 31, 2018 Compared with December 31, 2017
Page 47 - Interest Income and Other
Page 48 - Other Segment Operating Data
Page 49 - CORPORATE FINANCE RESTRUCTURING
Page 50 - FORENSIC AND LITIGATION CONSULTING
Page 51 - Year Ended December 31, 2017 Compared with December 31, 2016
Page 52 - Year Ended December 31, 2017 Compared with December 31, 2016
Page 53 - Year Ended December 31, 2018 Compared with December 31, 2017
Page 54 - STRATEGIC COMMUNICATIONS
Page 55 - Liquidity and Capital Resources
Page 56 - Year Ended December 31, 2017 Compared with Year Ended December 31, 2016
Page 57 - 2023 Convertible Notes
Page 58 - Off-Balance Sheet Arrangements
Page 59 - Critical Accounting Policies
Page 60 - Allowance for Doubtful Accounts and Unbilled Services
Page 61 - Significant New Accounting Pronouncements
Page 62 - Foreign Currency Exchange Rate Risk
Page 63 - ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Page 64 - Management s Report on Internal Control over Financial Reporting
Page 65 - Report of Independent Registered Public Accounting Firm
Page 66 - Report of Independent Registered Public Accounting Firm
Page 67 - FTI Consulting, Inc. and Subsidiaries
Page 68 - FTI Consulting, Inc. and Subsidiaries
Page 69 - FTI Consulting, Inc. and Subsidiaries
Page 70 - FTI Consulting, Inc. and Subsidiaries
Page 71 - FTI Consulting, Inc. and Subsidiaries
Page 72 - Fixed fee arrangements
Page 73 - Share-Based Compensation
Page 74 - Allowance for Doubtful Accounts and Unbilled Services
Page 75 - Impairment of Long-Lived Assets
Page 76 - Leases
Page 77 - Accounting Standards Not yet Adopted
Page 78 - 4. Revenues
Page 79 - 6. Interest Income and Other
Page 80 - Stock Options
Page 81 - Restricted Share Awards
Page 82 - Performance Stock Units
Page 83 - 8. Balance Sheet Details
Page 84 - 10. Property and Equipment
Page 85 - Other Intangible Assets
Page 86 - 12. Notes Receivable from Employees
Page 87 - 2022 Notes
Page 88 - 14. Commitments and Contingencies
Page 89 - N/A
Page 90 - N/A
Page 91 - 16. Stockholders Equity
Page 92 - N/A
Page 93 - N/A
Page 94 - 19. Quarterly Financial Data (unaudited)
Page 95 - N/A
Page 96 - ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
Page 97 - PART III
Page 98 - PART IV
Page 99 - FTI Consulting, Inc. and Subsidiaries
Page 100 - N/A
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Page 108 - ITEM 16. FORM 10-K SUMMARY
Page 109 - SIGNATURES
Subdocument 2 - EX-14.0 - EX-14.0
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Subdocument 3 - EX-21.1 - EX-21.1
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Subdocument 4 - EX-23.0 - EX-23.0
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Subdocument 5 - EX-31.1 - EX-31.1
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Subdocument 6 - EX-31.2 - EX-31.2
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Subdocument 7 - EX-32.1 - EX-32.1
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