The Corporate Executive Board Company
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The Corporate Executive Board Financial Snapshot
Company Operating Performance
Fast Facts The company reported revenue of US$438.91 million
during the fiscal year 2010 (2010). The company's
revenue declined at a compounded rate of 1.20%
Headquarters Address 1919 North Lynn Street, Arlington, 22209
during 2006–2010, with an annual decline of 0.90%
over 2009. In 2010, the company recorded an
Telephone + 1 571 3033000
operating margin of 14.87%, as against 15.37% in
2009.
Fax + 1 303 3033100
Website www.executiveboard.com Revenue and Margins
Ticker Symbol, Stock Exchange EXBD, New York Stock Exchange
Number of Employees 1,879
Fiscal Year End December
Revenue (in US$ million) 438.91
Return on Equity
The company recorded a return on equity (ROE) of
48.74% for 2010, as compared to its peers, Arbitron
Inc. (Ticker: ARB), Ipsos SA (Ticker: IPS) and The
Advisory Board Company (Ticker: ABCO), which
recorded ROEs of 57.28%, 10.75% and 10.22%
respectively. The company reported an operating
margin of 14.87% in 2010.
Return on Equity
Liquidity Position
The company reported a current ratio of 0.87 in 2010,
as compared to its peers, Arbitron Inc., Ipsos SA and
The Advisory Board Company, which recorded
current ratios of 0.75, 1.59 and 0.91 respectively. As
of December 2010, the company recorded cash and
short-term investments of worth US$112.61 million,
against zero current debt. The company reported a
debt to equity ratio of 0.00 in 2010 as compared to its
peers, Arbitron Inc., Ipsos SA and The Advisory
Board Company, which recorded debt to equity ratios
of 0.68, 0.54 and 0.00 respectively.
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The Corporate Executive Board Company - Company Page 1
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The Corporate Executive Board Company
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TABLE OF CONTENTS
1 Business Analysis ................................................................................................................................... 5
1.1 Company Overview ................................................................................................................................................5
1.2 Major Products and Services .................................................................................................................................6
2 Analysis of Key Performance Indicators ............................................................................................... 7
2.1 Five Year Snapshot: Overview of Financial and Operational Performance Indicators ..........................................7
2.2 Key Financial Performance Indicators .................................................................................................................10
2.2.1 Revenue and Operating Profit .........................................................................................................................10
2.2.2 Asset, Liabilities and Capex .............................................................................................................................11
2.2.3 Valuation ..........................................................................................................................................................12
2.3 Competitive Benchmarking ..................................................................................................................................13
2.3.1 Market Capitalization .......................................................................................................................................13
2.3.2 Efficiency ..........................................................................................................................................................14
2.3.3 Capital Expenditure ..........................................................................................................................................15
3 Key Employees ...................................................................................................................................... 16
4 Locations and Subsidiaries .................................................................................................................. 17
4.1 Head Office ..........................................................................................................................................................17
4.2 Other Locations and Subsidiaries ........................................................................................................................17
5 Appendix ........................................................