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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)

	03-2013	12-2012	09-2012	06-2012	03-2012
Assets
Current Assets
Cash & Cash Equivalents	141,991	72,699	53,080	178,718	208,699
Marketable Securities	N/A	N/A	5,116	6,165	3,748
Receivables	175,682	239,599	150,185	111,514	95,628
Income taxes - deferred	15,449	15,669	21,742	18,373	17,255
Other current assets	23,665	19,984	18,458	20,170	18,839
TOTAL	$373,142	$367,019	$284,482	$350,930	$358,982

Non-Current Assets
PPE Net	98,929	96,962	96,827	83,742	82,337
Investments And Advances	0	0	0	2,940	6,670
Intangibles	760,981	806,490	803,256	59,461	61,453
Other Non-Current Assets	48,908	51,778	51,091	52,864	52,973
TOTAL	$908,818	$955,230	$951,174	$199,007	$203,433

Total Assets	$1,281,960	$1,322,249	$1,235,656	$549,937	$562,415

Liabilities
Current Liabilities
Short Term Debt	12,477	12,479	9,169	N/A	N/A
Accounts payable and accrued liabilities	61,994	84,363	73,434	39,745	35,723
Accrued Expenses	54,510	53,927	39,548	28,078	41,482
TOTAL	$528,271	$520,053	$411,642	$361,740	$385,954

Non-Current Liabilities
Long Term Debt	505,159	528,280	541,474	N/A	N/A
Deferred Revenues	396,392	365,747	289,491	293,917	308,749
Other Non-Current Liabilities	105,377	98,641	96,561	88,325	85,870
TOTAL	$671,837	$686,694	$708,962	$89,631	$87,224

Total Liabilities	$1,200,108	$1,206,747	$1,120,604	$451,371	$473,178

Shareholders' Equity
Shares Outstanding, K	33,612	33,376	33,562	33,533	33,510
Common Shares	445	442	442	442	440
Retained earnings	349,488	345,907	344,574	350,889	341,989
Other shareholders' equity	-10,261	27,662	20,213	1,141	1,593
TOTAL	$81,852	$115,502	$115,052	$98,566	$89,237

Total Liabilities And Equity	$1,281,960	$1,322,249	$1,235,656	$549,937	$562,415