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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)

	06-2014	03-2014	12-2013	09-2013	06-2013
Assets
Current Assets
Cash & Cash Equivalents	95,241	151,642	119,554	77,847	81,573
Receivables	206,729	194,572	271,264	183,870	187,369
Income taxes - deferred	19,215	19,054	17,524	15,198	15,526
Other current assets	25,290	26,504	24,472	21,143	23,013
TOTAL	$380,227	$429,129	$462,169	$339,077	$327,211

Non-Current Assets
PPE Net	116,286	114,460	106,854	108,505	106,617
Intangibles	784,423	816,967	752,467	760,244	751,300
Other Non-Current Assets	69,051	60,834	62,185	62,385	55,447
TOTAL	$969,760	$992,261	$921,506	$931,134	$913,364

Total Assets	$1,349,987	$1,421,390	$1,383,675	$1,270,211	$1,240,575

Liabilities
Current Liabilities
Short Term Debt	10,270	10,271	10,274	10,277	12,474
Accounts payable and accrued liabilities	64,740	76,402	85,294	75,945	61,987
Accrued Expenses	40,340	63,032	61,498	43,690	37,358
TOTAL	$544,601	$605,300	$574,402	$481,412	$494,569

Non-Current Liabilities
Long Term Debt	500,419	502,987	505,554	508,121	502,042
Deferred Revenues	428,376	454,532	416,367	350,255	380,940
Other Non-Current Liabilities	120,406	115,737	115,424	111,931	103,571
TOTAL	$668,274	$676,133	$669,531	$671,062	$658,965

Total Liabilities	$1,212,875	$1,281,433	$1,243,933	$1,152,474	$1,153,534

Shareholders' Equity
Shares Outstanding, K	33,733	33,799	33,633	33,610	33,592
Common Shares	450	449	447	446	446
Retained earnings	331,241	346,504	347,689	342,677	355,640
Other shareholders' equity	60,962	44,638	43,478	29,307	-10,886
TOTAL	$137,112	$139,957	$139,742	$117,737	$87,041

Total Liabilities And Equity	$1,349,987	$1,421,390	$1,383,675	$1,270,211	$1,240,575