Advisory Board Co
(ABCO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2016 | 12-2015 | 12-2014 | 03-2014 | 12-2013 | |
| Sales | 803,424 | 768,348 | 0 | 519,429 | 0 |
| Cost of Goods | 392,956 | 392,676 | N/A | 271,923 | 0 |
| Gross Profit | 410,468 | 375,672 | N/A | 247,506 | 0 |
| Operating Expenses | 334,886 | 430,748 | 0 | 202,474 | 0 |
| Operating Income | 76,538 | -54,400 | N/A | 45,955 | 0 |
| Interest Expense | 18,137 | 21,121 | 0 | 0 | 0 |
| Other Income | 43,877 | -28,293 | 0 | -3,345 | 0 |
| Pre-tax Income | 102,278 | -103,814 | 0 | 42,610 | 0 |
| Income Tax | 11,040 | 15,200 | N/A | 18,737 | 0 |
| Net Income Continuous | 91,238 | -119,014 | N/A | 23,873 | 0 |
| Minority Interests | N/A | N/A | N/A | -119 | 0 |
| Net Income | $91,238 | $-119,014 | $N/A | $23,992 | $0 |
| EPS Basic Total Ops | 2.25 | -2.84 | N/A | 0.67 | N/A |
| EPS Basic Continuous Ops | 2.25 | -2.84 | N/A | 0.66 | N/A |
| EPS Diluted Total Ops | 2.23 | -2.84 | N/A | 0.65 | N/A |
| EPS Diluted Continuous Ops | 2.23 | -2.84 | N/A | 0.65 | N/A |
| EPS Diluted Before Non-Recurring Items | 1.77 | 1.10 | 0.88 | N/A | N/A |
| EBITDA(a) | $154,746 | $119,149 | $N/A | $79,706 | $0 |