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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)

	12-2006	12-2005	12-2004	12-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	171,367	424,276	113,996	118,568	71,346
Marketable Securities	119,534	2,264	50,292	11,859	17,030
Receivables	153,107	120,242	97,106	63,160	50,356
Income taxes - deferred	15,109	11,880	26,121	30,972	28,806
Other current assets	13,160	11,489	9,277	7,332	4,974
TOTAL	$482,158	$577,822	$304,899	$237,824	$176,180

Non-Current Assets
PPE Net	26,988	18,401	17,397	15,465	14,916
Investments And Advances	196,386	118,096	252,689	163,492	137,565
Intangibles	1,462	0	0	0	0
Other Non-Current Assets	29,061	12,676	3,466	6,701	30,920
TOTAL	$253,897	$149,173	$273,552	$185,658	$183,401

Total Assets	$736,055	$726,995	$578,451	$423,482	$359,581

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	66,773	42,429	17,450	12,480	12,549
Accrued Expenses	25,062	27,045	18,213	11,072	9,660
TOTAL	$400,506	$330,774	$241,157	$178,396	$143,624

Non-Current Liabilities
Deferred Revenues	308,671	261,300	205,494	154,844	121,415
Other Non-Current Liabilities	17,684	10,807	9,833	3,093	2,600
TOTAL	$17,684	$10,807	$9,833	$3,093	$2,600

Total Liabilities	$418,190	$341,581	$250,990	$181,489	$146,224

Shareholders' Equity
Shares Outstanding, K	38,195	39,483	40,000	37,290	37,190
Common Shares	428	414	399	378	372
Retained earnings	246,668	214,892	155,619	113,532	77,844
Other shareholders' equity	-221	80	1,456	4,657	5,295
TOTAL	$317,865	$385,414	$327,461	$241,993	$213,357

Total Liabilities And Equity	$736,055	$726,995	$578,451	$423,482	$359,581