The Advisory Board Company Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	65.46M	54.30M	39.07M	35.19M	30.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	281.58M	267.00M	234.51M	197.61M	176.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	6.705M	9.829M	6.805M	10.87M	7.069M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	361.01M	339.44M	286.66M	250.00M	219.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	93.43M	87.10M	77.97M	70.78M	64.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	43.78M	41.22M	38.99M	37.09M	35.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	49.65M	45.88M	38.98M	33.69M	29.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	131.28M	108.03M	92.62M	83.56M	86.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	93.62M	102.11M	103.09M	85.00M	77.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	9.00M	8.60M	11.50M	11.50M	11.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	344.58M	327.20M	311.78M	276.89M	271.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	705.59M	666.64M	598.43M	526.88M	491.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	57.53M	62.86M	68.77M	58.67M	51.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	18.69M	16.86M	9.98M	4.922M	13.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	313.96M	304.73M	272.81M	240.20M	220.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	390.18M	384.45M	351.56M	303.80M	285.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	19.86M	20.34M	17.46M	14.24M	11.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	98.36M	87.53M	74.16M	64.08M	56.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	488.54M	471.98M	425.72M	367.88M	342.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	16.86M	16.61M	16.37M	16.20M	16.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.235M	0.232M	0.23M	0.228M	0.225M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	315.65M	300.52M	285.28M	274.99M	267.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	189.74M	181.58M	173.52M	168.32M	164.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	289.78M	289.78M	287.88M	285.48M	283.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	217.05M	194.66M	172.71M	159.01M	148.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	705.59M	666.64M	598.43M	526.88M	491.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro