[[ type === 'moc' ? 'MARKET ON CLOSE' : 'FREE WEBINAR' ]]

[[ timeLabel ]] WATCH LIVE:

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Advisory Board Co (ABCO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2006	03-2006	12-2005	09-2005	06-2005
Assets
Current Assets
Cash & Cash Equivalents	8,925	21,678	24,461	10,949	21,089
Marketable Securities	7,516	8,484	4,461	3,947	3,942
Receivables	46,604	36,822	50,013	25,302	25,545
Income taxes - deferred	20,762	19,495	18,978	21,623	20,688
TOTAL	$86,730	$89,355	$100,954	$64,292	$74,298

Non-Current Assets
PPE Net	11,605	9,675	9,114	8,684	8,694
Investments And Advances	143,156	138,338	127,992	130,391	126,290
Intangibles	6,279	6,206	6,143	6,236	0
Other Non-Current Assets	26,886	27,285	27,502	28,630	35,405
TOTAL	$187,926	$181,504	$170,751	$173,941	$170,389

Total Assets	$274,656	$270,859	$271,705	$238,233	$244,687

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	14,160	15,445	14,965	11,023	10,427
Accrued Expenses	5,748	8,344	8,130	6,241	4,708
TOTAL	$121,855	$123,058	$132,098	$93,753	$97,538

Non-Current Liabilities
Deferred Revenues	101,947	99,269	109,003	76,489	82,403
Other Non-Current Liabilities	1,010	636	755	873	884
TOTAL	$1,010	$636	$755	$873	$884

Total Liabilities	$122,865	$123,694	$132,853	$94,626	$98,422

Shareholders' Equity
Shares Outstanding, K	37,726	N/A	37,302	37,563	38,231
Common Shares	204	203	200	199	199
Retained earnings	60,066	53,567	44,908	41,615	34,655
Other shareholders' equity	-2,786	-2,686	-1,840	-967	-151
TOTAL	$151,791	$147,165	$138,852	$143,607	$146,265

Total Liabilities And Equity	$274,656	$270,859	$271,705	$238,233	$244,687