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[[ 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)

	12-2011	12-2010	12-2009	12-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	133,429	102,498	31,760	16,214	47,585
Marketable Securities	3,794	10,114	18,666	13,545	24,153
Receivables	154,255	141,322	125,716	127,007	161,336
Income taxes - deferred	17,844	18,727	7,989	12,459	12,710
Other current assets	17,330	15,710	9,721	12,621	15,544
TOTAL	$348,276	$298,759	$203,436	$190,986	$271,966

Non-Current Assets
PPE Net	80,981	83,140	89,462	109,133	91,904
Investments And Advances	6,722	10,850	25,784	46,344	72,618
Intangibles	43,073	43,094	39,375	17,266	22,143
Other Non-Current Assets	54,640	74,306	65,138	82,463	86,141
TOTAL	$185,416	$211,390	$219,759	$255,206	$272,806

Total Assets	$533,692	$510,149	$423,195	$446,192	$544,772

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	46,067	52,439	48,764	66,178	62,681
Accrued Expenses	37,884	40,719	27,975	25,145	31,355
TOTAL	$368,886	$344,358	$298,792	$355,576	$417,431

Non-Current Liabilities
Deferred Revenues	284,935	251,200	222,053	264,253	323,395
Other Non-Current Liabilities	83,806	82,296	73,259	68,007	59,794
TOTAL	$85,242	$82,975	$74,126	$68,007	$59,794

Total Liabilities	$454,128	$427,333	$372,918	$423,583	$477,225

Shareholders' Equity
Shares Outstanding, K	33,318	34,350	34,147	34,044	34,754
Common Shares	439	435	433	432	431
Retained earnings	332,259	300,030	274,718	254,285	269,429
Other shareholders' equity	548	1,793	1,497	458	51
TOTAL	$79,564	$82,816	$50,277	$22,609	$67,547

Total Liabilities And Equity	$533,692	$510,149	$423,195	$446,192	$544,772