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The Corporate Executive Board Company (CEB)

The Corporate Executive Board Company (CEB)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2010 06-2010 03-2010 12-2009 09-2009
Assets
Current Assets
Cash & Cash Equivalents 71,924 89,456 111,938 31,760 14,713
Marketable Securities 10,253 7,168 5,995 18,666 19,955
Receivables 88,754 80,922 80,771 125,716 68,774
Income taxes - deferred 7,751 7,887 7,793 7,989 10,259
Other current assets 11,376 12,323 12,396 9,721 8,665
TOTAL $200,652 $206,852 $227,042 $203,436 $132,727
Non-Current Assets
PPE Net 83,224 83,073 86,029 89,462 91,884
Investments And Advances 11,017 16,385 25,527 25,784 26,080
Intangibles 42,186 56,354 38,154 39,375 40,081
Other Non-Current Assets 75,623 69,979 65,417 65,138 60,826
TOTAL $212,050 $225,791 $215,127 $219,759 $218,871
Total Assets $412,702 $432,643 $442,169 $423,195 $351,598
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 29,860 36,884 35,133 48,764 38,907
Accrued Expenses 29,327 23,809 32,271 27,975 19,983
TOTAL $258,510 $287,912 $307,671 $298,792 $239,314
Non-Current Liabilities
Deferred Revenues 199,323 227,219 240,267 222,053 180,424
Other Non-Current Liabilities 79,680 75,626 73,777 73,259 69,256
TOTAL $80,707 $76,634 $74,670 $74,126 $69,256
Total Liabilities $339,217 $364,546 $382,341 $372,918 $308,570
Shareholders' Equity
Shares Outstanding, K 34,303 34,272 34,261 34,147 34,140
Common Shares 435 435 433 433 433
Retained earnings 293,036 289,814 282,598 274,718 264,697
Other shareholders' equity 1,751 1,893 1,616 1,497 1,454
TOTAL $73,485 $68,097 $59,828 $50,277 $43,028
Total Liabilities And Equity $412,702 $432,643 $442,169 $423,195 $351,598
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