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10-Q

Quarterly Report

ADVISORY BOARD CO

0001157377-17-000016

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Filed
Nov 8, 2017 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2017 · Nov 1, 2017 40.76M sh
Shares Diluted Q3 2017 · Sep 30, 2017 41.63M sh
Shares Diluted Q3 2017 · Sep 30, 2017 41.38M sh
Shares Diluted Q3 2017 · Sep 30, 2016 40.49M sh
Shares Diluted Q3 2017 · Sep 30, 2016 40.98M sh
Stock Repurchased Q3 2017 · Sep 30, 2017 $0
Stock Repurchased Q3 2017 · Sep 30, 2016 $61.62M
Capex Q3 2017 · Sep 30, 2017 $23.22M
Capex Q3 2017 · Sep 30, 2016 $34.81M
Operating Cash Flow Q3 2017 · Sep 30, 2017 $45.11M
Operating Cash Flow Q3 2017 · Sep 30, 2016 $56.46M
Long Term Debt Q3 2017 · Sep 30, 2017 $415.9M
Long Term Debt Q3 2017 · Dec 31, 2016 $472.74M
Short Term Debt Q3 2017 · Sep 30, 2017 $70.98M
Short Term Debt Q3 2017 · Dec 31, 2016 $49.35M
Cash And Equivalents Q3 2017 · Sep 30, 2017 $151.46M
Cash And Equivalents Q3 2017 · Dec 31, 2016 $91.15M
Cash And Equivalents Q3 2017 · Sep 30, 2016 $55.09M
Cash And Equivalents Q3 2017 · Dec 31, 2015 $71.83M
Current Liabilities Q3 2017 · Sep 30, 2017 $658.83M
Current Liabilities Q3 2017 · Dec 31, 2016 $706.81M
Total Liabilities Q3 2017 · Sep 30, 2017 $1.48B
Total Liabilities Q3 2017 · Dec 31, 2016 $1.52B
Current Assets Q3 2017 · Sep 30, 2017 $706.37M
Current Assets Q3 2017 · Dec 31, 2016 $715.63M
Total Assets Q3 2017 · Sep 30, 2017 $2.05B
Total Assets Q3 2017 · Dec 31, 2016 $2.04B
Eps Diluted Q3 2017 · Sep 30, 2017 $0.02
Eps Diluted Q3 2017 · Sep 30, 2017 $0.85
Eps Diluted Q3 2017 · Sep 30, 2016 $0.93
Eps Diluted Q3 2017 · Sep 30, 2016 $1.35
Eps Basic Q3 2017 · Sep 30, 2017 $0.02
Eps Basic Q3 2017 · Sep 30, 2017 $0.87
Eps Basic Q3 2017 · Sep 30, 2016 $0.94
Eps Basic Q3 2017 · Sep 30, 2016 $1.36
Sga Expense Q3 2017 · Sep 30, 2017 $41.42M
Sga Expense Q3 2017 · Sep 30, 2017 $124.98M
Sga Expense Q3 2017 · Sep 30, 2016 $32.23M
Sga Expense Q3 2017 · Sep 30, 2016 $96.27M
Net Income Q3 2017 · Sep 30, 2017 $685K
Net Income Q3 2017 · Sep 30, 2017 $35.09M
Net Income Q3 2017 · Sep 30, 2016 $37.54M
Net Income Q3 2017 · Sep 30, 2016 $55.37M
Operating Income Q3 2017 · Sep 30, 2017 −$5.98M
Operating Income Q3 2017 · Sep 30, 2017 −$5.21M
Operating Income Q3 2017 · Sep 30, 2016 $12.13M
Operating Income Q3 2017 · Sep 30, 2016 $51.02M