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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)
  06-2011 03-2011 12-2010 09-2010 06-2010
Assets
Current Assets
Cash & Cash Equivalents 35,194 30,378 37,273 32,760 25,014
Marketable Securities N/A 0 N/A N/A 4,744
Receivables 197,611 179,162 195,985 148,273 162,391
Income taxes - deferred 6,317 5,894 6,559 5,683 5,595
TOTAL $249,995 $222,503 $245,275 $191,495 $201,400
Non-Current Assets
PPE Net 33,689 29,529 25,290 22,200 28,258
Investments And Advances 83,565 86,179 70,319 54,092 43,202
Intangibles 85,000 85,605 77,332 77,973 72,384
Other Non-Current Assets 74,634 67,372 69,025 55,253 56,751
TOTAL $276,888 $268,685 $241,966 $209,518 $200,595
Total Assets $526,883 $491,188 $487,241 $401,013 $401,995
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 58,670 51,957 53,587 34,664 39,507
Accrued Expenses 4,922 13,609 12,550 6,922 4,071
TOTAL $303,797 $289,442 $294,219 $224,143 $235,738
Non-Current Liabilities
Deferred Revenues 240,205 223,876 228,082 182,557 192,160
Other Non-Current Liabilities 14,238 11,015 8,408 12,541 12,996
TOTAL $64,078 $53,154 $54,895 $46,162 $45,546
Total Liabilities $367,875 $342,596 $349,114 $270,305 $281,284
Shareholders' Equity
Shares Outstanding, K 32,400 N/A 31,698 31,502 31,206
Common Shares 228 225 223 222 220
Retained earnings 168,320 164,449 159,336 155,402 150,518
Other shareholders' equity 468 -324 -272 980 1,301
TOTAL $159,008 $148,592 $138,127 $130,708 $120,711
Total Liabilities And Equity $526,883 $491,188 $487,241 $401,013 $401,995
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