CEB Inc. (CEB) [Rocket]

In millions, except per share items	Dec-31-16	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12	Dec-31-11	Dec-31-10	Dec-31-09
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenue	949.8	928.4	909.0	820.1	622.7	484.7	432.4	436.6
Revenue growth	2.3%	2.1%	10.8%	31.7%	28.5%	12.1%	-0.9%	-21.8%
Costs and expenses
Cost of services	344.3	327.3	323.6	294.6	223.8	167.3	153.3	143.5
Member relations and marketing	276.5	266.8	267.8	238.1		142.3	121.2	123.3
General and administrative	117.7	111.8	111.1	102.5	73.6	61.7	56.9	56.4
Depreciation and amortization	102.2	74.0	68.3	60.1	37.9	16.9	18.0	19.5
Business transformation costs	24.0
Acquisition related costs	7.7	3.0	3.0	11.5	24.5
Restructuring costs	1.1	6.4	1.8					8.6
Impairment loss	69.4	20.8	39.7	22.6			12.6
Total costs and expenses	943.0	789.3	815.3	729.3	538.0	388.2	711.5	362.8
Operating profit	6.8	139.2	93.6	90.7	84.7	96.5	83.0	73.8
Operating margin	0.7%	15.0%	10.3%	11.1%	13.6%	19.9%	19.2%	16.9%

Other (expense) income, net
Interest expense	-29.7	-20.6	-18.4	-22.6	-11.9	-0.6

Debt modification costs
Interest income and other	7.8	3.8	10.0	-1.0	1.8	0.4	3.1
Gain on cost method investment			6.6
Other (expense) income, net	-23.5	-21.6	4.8	-30.3	-10.0	-0.2	3.1	6.2
(Loss) income before provision for income taxes	-16.7	117.5	91.9	60.4	74.6
Provision for income taxes	18.0	25.0	40.7	28.5	37.6	38.9	34.0	30.2
Net (loss) income	-34.7	92.5	51.2	32.0	37.1	52.7	40.4	45.6

(Loss) earnings per share
Basic	($1.08)	$2.77	$1.52	$0.95	$1.11	$1.55	$1.18	$1.34
Diluted	($1.08)	$2.75	$1.50	$0.94	$1.10	$1.53	$1.17	$1.33

Weighted average shares outstanding:
Basic	32.1	33.4	33.7	33.5	33.5	34.1	34.3	34.1
Diluted	32.1	33.7	34.0	33.9	33.8	34.4	34.6	34.3