Services: Diversified Services

Advisory Board Company (ABCO: NASDAQ)

$60.46 -0.21 | -0.35%
04/17/14 - 04:00 PM ET
Company Balance Sheet
Mar 2013 Mar 2012 Mar 2011 Mar 2010
Assets
Cash and Equivalents 57.83M 60.64M 30.38M 61.24M
Receivables 351.60M 281.58M 179.16M 143.45M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 449.18M 361.01M 222.50M 224.07M
Property, Plant & Equipment, Gross 129.04M 93.43M 64.73M 51.38M
Accumulated Depreciation & Depletion 57.87M 43.78M 35.20M 29.19M
Property, Plant & Equipment, Net 71.17M 49.65M 29.53M 22.18M
Intangibles 32.38M 19.38M 18.45M 9.16M
Other Non-Current Assets 225.54M 193.65M 143.90M 86.32M
Total Non-Current Assets 428.53M 344.58M 268.68M 162.70M
Liabilities & Shareholder Equity
Total Assets 877.71M 705.59M 491.19M 386.77M
Accounts Payable 75.09M 57.53M 51.96M 51.25M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 482.86M 390.18M 289.44M 246.10M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 113.53M 98.36M 53.15M 28.86M
Minority Interest -108.00K 0.00 0.00 0.00
Total Non-Current Liabilities 113.42M 98.36M 53.15M 28.86M
Total Liabilities 596.28M 488.54M 342.60M 274.96M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 281.42M 217.05M 148.59M 111.82M
Common Par 351.00K 235.00K 225.00K 218.00K
Additional Paid In Capital 375.62M 315.65M 267.24M 239.55M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -95.81M 189.74M 164.45M 145.92M
Treasury Stock 0.00 -289.78M -283.20M -274.91M
Other Equity Adjustments 1.26M 1.21M -120.00K 1.03M
Total Capitalization 281.42M 217.05M 148.59M 111.82M
Total Equity 281.42M 217.05M 148.59M 111.82M
Total Liabilities & Stock Equity 877.71M 705.59M 491.19M 386.77M
Total Common Shares Outstanding 35.14M 33.73M 32.02M 31.01M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 26.53M 26.08M 25.33M
Basic Weighted Shares Outstanding 34.72M 32.81M 31.47M 31.03M
Diluted Weighted Shares Outstanding 36.31M 34.66M 32.83M 31.38M
Number of Employees 2400 1850 1600 1100
Number of Part-Time Employees 0 0 0 0

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