The Corporate Executive Board Company (CEB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 26,696 | 56,241 | 16,214 | 11,432 | 24,068 |
| Marketable Securities | 19,060 | 14,163 | 13,545 | 28,491 | 28,861 |
| Receivables | 67,519 | 76,639 | 127,007 | 86,220 | 93,213 |
| Income taxes - deferred | 10,460 | 12,816 | 12,459 | 14,541 | 13,024 |
| Other current assets | 9,831 | 11,782 | 12,621 | 11,491 | 13,434 |
| TOTAL | $142,973 | $181,236 | $190,986 | $160,428 | $183,041 |
| Non-Current Assets | |||||
| PPE Net | 94,680 | 106,065 | 109,133 | 107,546 | 109,229 |
| Investments And Advances | 27,611 | 32,941 | 46,344 | 47,005 | 59,821 |
| Intangibles | 41,737 | 42,417 | 17,266 | 60,413 | 61,865 |
| Other Non-Current Assets | 58,833 | 55,732 | 82,463 | 40,494 | 43,936 |
| TOTAL | $222,861 | $237,155 | $255,206 | $255,458 | $274,851 |
| Total Assets | $365,834 | $418,391 | $446,192 | $415,886 | $457,892 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 37,694 | 42,951 | 66,178 | 37,833 | 40,776 |
| Accrued Expenses | 13,538 | 27,677 | 25,145 | 21,738 | 23,657 |
| TOTAL | $267,141 | $327,710 | $355,576 | $305,848 | $360,027 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 215,909 | 257,082 | 264,253 | 246,277 | 295,594 |
| Other Non-Current Liabilities | 68,596 | 65,003 | 68,007 | 65,407 | 61,748 |
| TOTAL | $68,596 | $65,003 | $68,007 | $65,407 | $61,748 |
| Total Liabilities | $335,737 | $392,713 | $423,583 | $371,255 | $421,775 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 34,129 | 34,083 | 34,044 | 34,033 | 34,021 |
| Common Shares | 433 | 432 | 432 | 432 | 432 |
| Retained earnings | 253,927 | 252,390 | 254,285 | 277,779 | 271,913 |
| Other shareholders' equity | 1,534 | 1,286 | 458 | -129 | 1,118 |
| TOTAL | $30,097 | $25,678 | $22,609 | $44,631 | $36,117 |
| Total Liabilities And Equity | $365,834 | $418,391 | $446,192 | $415,886 | $457,892 |