[[ 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)

	12-2003	09-2003	06-2003	03-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	32,773	19,900	35,151	33,301	44,368
Marketable Securities	3,779	3,820	3,868	N/A	N/A
Receivables	23,680	12,549	12,370	9,234	17,660
Income taxes - deferred	13,789	14,867	18,022	11,532	14,573
Other current assets	2,796	2,245	2,286	2,259	2,541
TOTAL	$79,520	$54,722	$72,973	$57,926	$80,637

Non-Current Assets
PPE Net	2,914	2,477	2,624	2,891	3,208
Investments And Advances	84,443	78,530	58,889	57,106	31,764
TOTAL	$87,357	$81,007	$61,513	$59,997	$34,972

Total Assets	$166,877	$135,729	$134,486	$117,923	$115,609

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	7,665	6,206	6,006	5,484	6,382
Accrued Expenses	7,411	5,656	4,789	6,899	6,842
Other current liabilities	N/A	N/A	N/A	N/A	400
TOTAL	$93,352	$71,599	$74,305	$76,036	$80,091

Non-Current Liabilities
Deferred Revenues	78,276	59,737	63,510	63,653	66,467
TOTAL	$60	$307	$679	$392	$235

Total Liabilities	$93,412	$71,906	$74,984	$76,428	$80,326

Shareholders' Equity
Shares Outstanding, K	31,574	31,044	31,035	N/A	29,472
Common Shares	158	155	155	148	147
Retained earnings	32,709	28,104	23,404	18,974	14,143
Other shareholders' equity	151	511	1,041	552	248
TOTAL	$73,465	$63,823	$59,502	$41,495	$35,283

Total Liabilities And Equity	$166,877	$135,729	$134,486	$117,923	$115,609