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The Corporate Executive Board Company (CEB)

The Corporate Executive Board Company (CEB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  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
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