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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)

	09-2015	06-2015	03-2015	12-2014	09-2014
Assets
Current Assets
Cash & Cash Equivalents	121,429	124,143	204,207	114,934	87,045
Receivables	197,451	195,515	190,915	283,069	194,256
Income taxes - deferred	15,187	15,828	19,936	N/A	14,411
Other current assets	24,322	26,684	28,397	25,779	22,280
TOTAL	$406,452	$410,539	$471,455	$442,881	$347,980

Non-Current Assets
PPE Net	107,149	109,565	109,317	112,524	116,730
Intangibles	675,256	694,301	664,483	701,590	736,766
Other Non-Current Assets	80,145	85,779	83,097	90,977	72,011
TOTAL	$862,550	$889,645	$856,897	$905,091	$925,507

Total Assets	$1,269,002	$1,300,184	$1,328,352	$1,347,972	$1,273,487

Liabilities
Current Liabilities
Short Term Debt	4,944	4,941	17,769	15,544	12,769
Accounts payable and accrued liabilities	73,079	67,975	68,672	89,696	62,411
Accrued Expenses	49,677	40,368	65,527	65,731	47,891
TOTAL	$523,339	$555,150	$631,029	$623,650	$508,068

Non-Current Liabilities
Long Term Debt	532,382	488,362	485,218	485,094	495,353
Deferred Revenues	395,105	441,569	478,665	452,679	384,540
Other Non-Current Liabilities	113,681	123,350	124,730	122,832	118,393
TOTAL	$679,268	$645,165	$641,504	$638,185	$658,866

Total Liabilities	$1,202,607	$1,200,315	$1,272,533	$1,261,835	$1,166,934

Shareholders' Equity
Shares Outstanding, K	33,092	33,523	33,460	33,480	33,640
Common Shares	454	454	452	450	450
Retained earnings	400,227	380,747	370,102	363,542	343,849
Other shareholders' equity	-27,740	-1,876	-38,123	-5,768	23,576
TOTAL	$66,395	$99,869	$55,819	$86,137	$106,553

Total Liabilities And Equity	$1,269,002	$1,300,184	$1,328,352	$1,347,972	$1,273,487