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Corporate Executive Board Co. (EXBD)

On Nov 25: 21.77   0.07 (0.32%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 30-Sep-09 30-Jun-09 31-Mar-09 31-Dec-08 Assets Current Assets Cash And Cash Equivalents 14,713   26,696   56,241   16,214   Short Term Investments 19,955   19,060   14,163   13,545   Net Receivables 79,033   77,979   89,455   139,466   Inventory -   9,831   -   -   Other Current Assets 19,026   9,407   21,377   21,761   Total Current Assets 132,727   142,973   181,236   190,986   Long Term Investments 26,080   27,611   32,941   46,344   Property Plant and Equipment 91,884   94,680   106,065   109,133   Goodwill 26,536   27,005   26,511   26,392   Intangible Assets 13,545   14,732   15,906   17,266   Accumulated Amortization -   -   -   -   Other Assets 21,484   15,518   14,305   14,644   Deferred Long Term Asset Charges 39,342   43,315   41,427   41,427   Total Assets 351,598   365,834   418,391   446,192   Liabilities Current Liabilities Accounts Payable 58,890   51,232   70,628   91,323   Short/Current Long Term Debt -   -   -   -   Other Current Liabilities 180,424   215,909   257,082   264,253   Total Current Liabilities 239,314   267,141   327,710   355,576   Long Term Debt -   -   -   -   Other Liabilities 69,256   43,513   43,023   43,603   Deferred Long Term Liability Charges -   25,083   21,980   24,404   Minority Interest -   -   -   -   Negative Goodwill -   -   -   -   Total Liabilities 308,570   335,737   392,713   423,583   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 433   433   432   432   Retained Earnings 264,697   253,927   252,390   254,285   Treasury Stock (627,678) (627,678) (627,638) (627,597) Capital Surplus 404,444   402,203   399,570   395,434   Other Stockholder Equity 1,132   1,212   924   55   Total Stockholder Equity 43,028   30,097   25,678   22,609   Net Tangible Assets $2,947   ($11,640) ($16,739) ($21,049)

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