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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)

	09-2002	06-2002	03-2002	12-2001	09-2001
Assets
Current Assets
Cash & Cash Equivalents	22,201	20,294	23,959	11,011	N/A
Receivables	8,670	15,110	14,099	22,031	N/A
Income taxes - deferred	2,883	2,323	3,424	2,445	N/A
Other current assets	1,948	2,184	1,894	2,490	0
TOTAL	$36,512	$40,468	$44,319	$38,860	$N/A

Non-Current Assets
PPE Net	3,433	3,771	4,187	4,476	N/A
Investments And Advances	16,378	6,229	0	0	0
TOTAL	$19,811	$10,000	$4,187	$4,476	$N/A

Total Assets	$56,323	$50,468	$48,506	$43,336	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	11,998	7,842	7,167	4,664	0
Accrued Expenses	4,713	3,998	5,659	4,441	N/A
Other current liabilities	400	429	329	690	N/A
TOTAL	$65,813	$63,790	$64,693	$62,435	$N/A

Non-Current Liabilities
Deferred Revenues	48,702	51,521	51,538	52,640	N/A
Other Non-Current Liabilities	0	0	400	400	0
TOTAL	$162	$N/A	$400	$400	$N/A

Total Liabilities	$65,975	$63,790	$65,093	$62,835	$N/A

Shareholders' Equity
Shares Outstanding, K	29,185	24,305	N/A	24,299	N/A
Common Shares	122	122	121	121	N/A
Retained earnings	10,874	7,625	4,535	1,790	N/A
Other shareholders' equity	53	-270	-366	-533	0
TOTAL	$-9,652	$-13,322	$-16,587	$-19,499	$N/A

Total Liabilities And Equity	$56,323	$50,468	$48,506	$43,336	$0