ICFI - ICF International, Inc.
Form 10-K Period: DEC.31.16 Date Filed: FEB.28.17
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Page 1: UNITED STATES

Page 2: TABLE OF CONTENTS

Page 3: FORWARD-LOOKING STATEMENTS

Page 4: PART I

Page 5: OUR COMPANY INFORMATION

Page 6: Energy, Environment, and Infrastructure

Page 7: N/A

Page 8: Health, Education

Page 9: Safety and Security

Page 10: COMPETITIVE STRENGTHS

Page 11: Our proprietary tools, analytics and methods allow us to deliver superior solutions to our clients

Page 12: Replicate our business model across government and industry in select

Page 13: Pursue larger prime contract opportunities

Page 14: CONTRACT BACKLOG

Page 15: unfunded backlog

Page 16: COMPETITION

Page 17: RISKS RELATED TO OUR INDUSTRY

Page 18: We are subject to various routine and non-routine governmental

Page 19: Our commercial work depends on certain sectors of the global economy that are highly cyclical, which

Page 20: We may not receive revenue corresponding to the full amount of our backlog, or may receive it later

Page 21: In our consumer and financial market, we provide

Page 22: We derive significant revenue and profit from contracts awarded through a competitive bidding proces

Page 23: Our international operations pose additional risks to our profitability and operating results.

Page 24: As we develop new services, clients and practices, enter new lines of business, and focus more of ou

Page 25: We depend on our intellectual property and our failure to protect it could harm our competitive posi

Page 26: Improper disclosure of confidential and personal data could result in liability and harm our reputat

Page 27: RISKS RELATED TO OUR CORPORATE AND CAPITAL STRUCTURE

Page 28: N/A

Page 29: PART II

Page 30: R

Page 31: Purchases of Equity Securities by Issuer

Page 32: N/A

Page 33: N/A

Page 34: The following discussion and analysis should be read in conjunction with the Selected Financial Data

Page 35: N/A

Page 36: CRITICAL ACCOUNTING POLICIES

Page 37: N/A

Page 38: Goodwill and

Page 39: Stock

Page 40: SELECTED KEY METRICS

Page 41: Cost-based contracts.

Page 42: RESULTS OF OPERATIONS

Page 43: Indirect and selling expenses.

Page 44: Year ended December 31,

Page 45: LIQUIDITY AND CAPITAL RESOURCES

Page 46: Cash Flow

Page 47: OFF-BALANCE SHEET ARRANGEMENTS

Page 48: Evaluation of Disclosure Controls and Procedures.

Page 49: Inherent Limitations Over Internal Controls.

Page 50: PART III

Page 51: PART IV

Page 52: N/A

Page 53: N/A

Page 54: SIGNATURES

Page 55: REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

Page 56: REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

Page 57: ICF International, Inc., and Subsidiaries

Page 58: ICF International, Inc., and Subsidiaries

Page 59: ICF International, Inc., and Subsidiaries

Page 60: ICF International, Inc., and Subsidiaries

Page 61: ICF International, Inc., and Subsidiaries

Page 62: N/A

Page 63: Cash and Cash Equivalents

Page 64: Capitalized Software

Page 65: Fair Value of Financial Instruments

Page 66: Risks and Uncertainties

Page 67: Recent Accounting Pronouncements Not Yet Adopted

Page 68: NOTE

Page 69: NOTE

Page 70: Other Intangible Assets

Page 71: Pro forma Information for the

Page 72: Mostra

Page 73: Debt Issuance Cost

Page 74: N/A

Page 75: N/A

Page 76: NOTE

Page 77: Stock Options

Page 78: Restricted Stock Units

Page 79: Cash-Settled Restricted

Page 80: NOTE

Page 81: NOTE

Page 82: NOTE

Page 83: NOTE

Exhibits

Interactive Data

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