Advisory Board Co (ABCO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2007 | 06-2007 | 03-2007 | 12-2006 | 09-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,172 | 14,885 | 13,195 | 22,432 | 7,266 |
| Marketable Securities | 10,374 | 12,728 | 12,718 | 14,094 | 13,835 |
| Receivables | 68,590 | 67,629 | 57,671 | 72,007 | 45,445 |
| Income taxes - deferred | 19,372 | 20,173 | 21,673 | 22,554 | 21,832 |
| TOTAL | $118,200 | $121,270 | $108,380 | $133,821 | $91,504 |
| Non-Current Assets | |||||
| PPE Net | 19,903 | 18,034 | 17,421 | 14,172 | 13,898 |
| Investments And Advances | 125,962 | 120,818 | 133,450 | 131,733 | 139,163 |
| Intangibles | 6,486 | 6,469 | 6,437 | 6,383 | 6,347 |
| Other Non-Current Assets | 21,819 | 23,802 | 20,486 | 22,435 | 20,483 |
| TOTAL | $174,170 | $169,123 | $177,794 | $174,723 | $179,891 |
| Total Assets | $292,370 | $290,393 | $286,174 | $308,544 | $271,395 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 19,725 | 21,346 | 18,721 | 16,772 | 14,241 |
| Accrued Expenses | 7,293 | 5,582 | 10,608 | 9,803 | 7,088 |
| TOTAL | $146,028 | $146,652 | $143,398 | $152,745 | $115,982 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 119,010 | 119,724 | 114,069 | 126,170 | 94,653 |
| Other Non-Current Liabilities | 1,645 | 1,571 | 1,387 | 1,512 | 1,602 |
| TOTAL | $1,645 | $1,571 | $4,312 | $1,512 | $1,602 |
| Total Liabilities | $147,673 | $148,223 | $147,710 | $154,257 | $117,584 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,178 | 36,130 | N/A | 36,859 | 37,417 |
| Common Shares | 212 | 211 | 208 | 206 | 205 |
| Retained earnings | 96,579 | 88,043 | 80,962 | 73,784 | 67,239 |
| Other shareholders' equity | -68 | -2,078 | -1,086 | -1,838 | -2,004 |
| TOTAL | $144,697 | $142,170 | $138,464 | $154,287 | $153,811 |
| Total Liabilities And Equity | $292,370 | $290,393 | $286,174 | $308,544 | $271,395 |