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The Corporate Executive Board Company (CEB)

The Corporate Executive Board Company (CEB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  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
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