[[ type === 'moc' ? 'MARKET ON CLOSE' : 'FREE WEBINAR' ]]

[[ timeLabel ]] WATCH LIVE:

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The Corporate Executive Board Company (CEB)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	134,929	113,329	114,934	119,554	72,699
Receivables	284,042	285,048	283,069	271,264	239,599
Income taxes - deferred	N/A	N/A	N/A	17,524	15,669
Other current assets	25,737	23,484	25,779	24,472	19,984
TOTAL	$468,000	$449,512	$442,881	$462,169	$367,019

Non-Current Assets
PPE Net	95,217	102,337	112,524	106,854	96,962
Intangibles	749,220	689,089	701,590	752,467	806,490
Other Non-Current Assets	100,155	97,614	90,977	62,185	51,778
TOTAL	$944,592	$889,040	$905,091	$921,506	$955,230

Total Assets	$1,412,592	$1,338,552	$1,347,972	$1,383,675	$1,322,249

Liabilities
Current Liabilities
Short Term Debt	7,872	4,948	15,544	10,274	12,479
Accounts payable and accrued liabilities	90,626	88,407	89,696	85,294	84,363
Accrued Expenses	62,824	59,947	65,731	61,498	53,927
TOTAL	$597,547	$602,996	$623,650	$574,402	$520,053

Non-Current Liabilities
Long Term Debt	866,681	556,418	485,094	505,554	528,280
Deferred Revenues	436,225	449,694	452,679	416,367	365,747
Other Non-Current Liabilities	109,893	107,592	122,832	115,424	98,641
TOTAL	$989,975	$691,879	$638,185	$669,531	$686,694

Total Liabilities	$1,587,522	$1,294,875	$1,261,835	$1,243,933	$1,206,747

Shareholders' Equity
Shares Outstanding, K	32,275	32,646	33,480	33,633	33,376
Common Shares	457	454	450	447	442
Retained earnings	318,232	406,112	363,542	347,689	345,907
Other shareholders' equity	-139,537	-45,098	-5,768	43,478	27,662
TOTAL	$-174,930	$43,677	$86,137	$139,742	$115,502

Total Liabilities And Equity	$1,412,592	$1,338,552	$1,347,972	$1,383,675	$1,322,249