[[ type === 'moc' ? 'MARKET ON CLOSE' : 'FREE WEBINAR' ]]

[[ timeLabel ]] WATCH LIVE:

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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)

	12-2011	09-2011	06-2011	03-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	133,429	96,922	144,777	180,648	102,498
Marketable Securities	3,794	3,314	5,351	9,978	10,114
Receivables	154,255	92,039	87,808	89,411	141,322
Income taxes - deferred	17,844	17,594	17,175	17,153	18,727
Other current assets	17,330	15,086	16,159	17,148	15,710
TOTAL	$348,276	$241,090	$289,760	$325,392	$298,759

Non-Current Assets
PPE Net	80,981	81,922	81,798	82,632	83,140
Investments And Advances	6,722	7,314	9,456	10,784	10,850
Intangibles	43,073	48,128	41,401	42,323	43,094
Other Non-Current Assets	54,640	71,915	74,249	74,608	74,306
TOTAL	$185,416	$209,279	$206,904	$210,347	$211,390

Total Assets	$533,692	$450,369	$496,664	$535,739	$510,149

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	46,067	35,661	32,587	42,144	52,439
Accrued Expenses	37,884	28,693	21,955	38,798	40,719
TOTAL	$368,886	$299,451	$314,722	$362,562	$344,358

Non-Current Liabilities
Deferred Revenues	284,935	235,097	260,180	281,620	251,200
Other Non-Current Liabilities	83,806	83,213	85,254	83,672	82,296
TOTAL	$85,242	$85,046	$86,166	$84,462	$82,975

Total Liabilities	$454,128	$384,497	$400,888	$447,024	$427,333

Shareholders' Equity
Shares Outstanding, K	33,318	33,294	34,558	34,515	34,350
Common Shares	439	438	438	437	435
Retained earnings	332,259	320,302	311,311	306,237	300,030
Other shareholders' equity	548	806	1,821	1,956	1,793
TOTAL	$79,564	$65,872	$95,776	$88,715	$82,816

Total Liabilities And Equity	$533,692	$450,369	$496,664	$535,739	$510,149