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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)
  09-2012 06-2012 03-2012 12-2011 09-2011
Assets
Current Assets
Cash & Cash Equivalents 79,927 34,886 60,642 48,426 36,303
Marketable Securities 15,304 10,307 4,823 5,876 2,767
Receivables 319,167 354,860 281,584 267,003 234,512
Income taxes - deferred 8,704 8,985 7,255 8,301 6,269
TOTAL $436,059 $422,297 $361,009 $339,435 $286,656
Non-Current Assets
PPE Net 58,071 54,434 49,653 45,876 38,985
Investments And Advances 138,489 150,337 131,283 108,034 92,625
Intangibles 92,970 93,280 93,619 102,114 103,093
Other Non-Current Assets 72,255 76,374 70,024 71,179 77,073
TOTAL $361,785 $374,425 $344,579 $327,203 $311,776
Total Assets $797,844 $796,722 $705,588 $666,638 $598,432
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 69,082 59,280 57,529 62,855 68,770
Accrued Expenses 12,167 6,649 18,691 16,859 9,980
TOTAL $424,628 $452,322 $390,178 $384,447 $351,561
Non-Current Liabilities
Deferred Revenues 343,379 386,393 313,958 304,733 272,811
Other Non-Current Liabilities 16,097 25,354 19,865 20,340 17,455
TOTAL $122,680 $107,862 $98,363 $87,531 $74,158
Total Liabilities $547,308 $560,184 $488,541 $471,978 $425,719
Shareholders' Equity
Shares Outstanding, K 34,830 34,601 N/A 33,343 32,742
Common Shares 348 345 235 232 230
Retained earnings -96,651 -99,133 189,742 181,575 173,523
Other shareholders' equity 2,205 1,544 1,422 2,328 1,679
TOTAL $250,536 $236,538 $217,047 $194,660 $172,713
Total Liabilities And Equity $797,844 $796,722 $705,588 $666,638 $598,432
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