ADVISORY BOARD CO Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015	FY2013 12 months to Mar 31, 2014	FY2012 12 months to Mar 31, 2013	FY2011 12 months to Mar 31, 2012
Revenue
Costs and expenses:
Cost of services, excluding depreciation and amortization
Member relations and marketing
General and administrative
Depreciation and amortization
Impairment of capitalized software
Goodwill impairment
Operating income (loss)
Interest expense
Other (expense) income, net
Loss on financing activities
Total other (expense) income, net
Income (loss) before provision for income taxes and gains (losses) from equity method investments
Provision for income taxes
Gains (losses) from equity method investments
Net income from continuing operations
Income from discontinued operations, net of tax
Gain on sale of discontinued operations, net of tax
Net income from discontinued operations
Net income before allocation to noncontrolling interest
Net income (loss) before allocation to noncontrolling interest
Net loss attributable to noncontrolling interest
Net loss and accretion to redemption value attributable to noncontrolling interest
Net income (loss) attributable to common stockholders
Net income from continuing operations attributable to common stockholders (dollars per share)
Net income from discontinued operations attributable to common stockholders (dollars per share)
Earnings per share:
Net (loss) income attributable to common stockholders per share — basic (dollars per share)
Net income from continuing operations attributable to common stockholders (dollars per share)
Net income from discontinued operations attributable to common stockholders (dollars per share)
Net (loss) income attributable to common stockholders per share — diluted (dollars per share)
Weighted average number of shares outstanding:
Basic (shares)
Diluted (shares)

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