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Advisory Board Co (ABCO)

Advisory Board Co (ABCO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2016 03-2016 12-2015 09-2015 06-2015
Assets
Current Assets
Cash & Cash Equivalents 17,487 52,437 71,825 56,075 49,550
Receivables 600,496 554,055 605,444 604,075 603,173
Income taxes - deferred N/A N/A N/A 16,159 16,035
TOTAL $638,969 $627,641 $699,812 $701,697 $703,053
Non-Current Assets
PPE Net 187,984 183,525 180,357 182,934 178,690
Investments And Advances 0 511 706 3,077 5,680
Intangibles 1,005,406 1,010,318 1,012,921 1,128,299 1,131,553
Other Non-Current Assets 71,441 74,635 85,681 86,485 92,049
TOTAL $1,264,831 $1,268,989 $1,279,665 $1,400,795 $1,407,972
Total Assets $1,903,800 $1,896,630 $1,979,477 $2,102,492 $2,111,025
Liabilities
Current Liabilities
Short Term Debt 51,946 27,750 27,743 27,885 27,880
Accounts payable and accrued liabilities 64,506 60,371 74,879 76,295 71,191
Accrued Expenses 16,765 39,297 41,173 27,851 20,042
TOTAL $701,546 $677,490 $725,266 $718,391 $682,462
Non-Current Liabilities
Long Term Debt 516,069 522,752 524,786 529,422 536,395
Deferred Revenues 568,329 550,072 581,471 586,360 563,349
Other Non-Current Liabilities 17,157 16,020 12,488 12,101 10,136
TOTAL $776,312 $778,602 $805,120 $819,141 $837,733
Total Liabilities $1,477,858 $1,456,092 $1,530,386 $1,537,532 $1,520,195
Shareholders' Equity
Shares Outstanding, K 40,264 40,993 41,582 41,894 42,558
Common Shares 403 409 416 419 425
Retained earnings -331,625 -312,961 -295,860 -169,030 -137,893
Other shareholders' equity -2,668 -2,235 202 -1,453 747
TOTAL $425,942 $440,538 $449,091 $564,960 $590,830
Total Liabilities And Equity $1,903,800 $1,896,630 $1,979,477 $2,102,492 $2,111,025
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