The Corporate Executive Board Company (CEB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2001 | 12-2000 | 12-1999 | 12-1998 | 12-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 48,271 | 19,493 | N/A | 12,230 | 8,930 |
| Marketable Securities | 35,735 | 5,765 | N/A | 3,870 | 3,750 |
| Receivables | 42,011 | 29,519 | N/A | 24,010 | 22,290 |
| Income taxes - deferred | 19,881 | 14,742 | N/A | 0 | 0 |
| Other current assets | 4,216 | 2,827 | 0 | 5,100 | 2,380 |
| TOTAL | $153,156 | $75,361 | $N/A | $45,210 | $37,350 |
| Non-Current Assets | |||||
| PPE Net | 17,260 | 16,412 | N/A | 3,710 | 2,510 |
| Investments And Advances | 48,463 | 44,115 | 0 | 0 | 0 |
| Other Non-Current Assets | 38,639 | 16,606 | 0 | 0 | 0 |
| TOTAL | $104,362 | $77,133 | $N/A | $3,710 | $2,510 |
| Total Assets | $257,518 | $152,494 | $N/A | $48,920 | $39,860 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,683 | 8,102 | 0 | 5,150 | 2,080 |
| Accrued Expenses | 6,387 | 3,013 | N/A | 2,660 | 1,890 |
| Other current liabilities | N/A | 3,140 | N/A | 46,110 | 38,370 |
| TOTAL | $111,753 | $85,536 | $N/A | $53,930 | $42,360 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 94,683 | 71,281 | N/A | 0 | 0 |
| Other Non-Current Liabilities | 1,781 | 1,397 | 0 | 3,140 | 2,550 |
| TOTAL | $1,781 | $1,397 | $N/A | $3,140 | $2,550 |
| Total Liabilities | $113,534 | $86,933 | $N/A | $57,070 | $44,910 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 34,905 | N/A | N/A | N/A | N/A |
| Common Shares | 349 | 311 | N/A | 120 | 120 |
| Retained earnings | 48,243 | 26,611 | N/A | -9,960 | -6,350 |
| Other shareholders' equity | 1,171 | 60 | 0 | -940 | -1,450 |
| TOTAL | $143,984 | $65,561 | $N/A | $-8,140 | $-5,040 |
| Total Liabilities And Equity | $257,518 | $152,494 | $0 | $48,930 | $39,870 |