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As Of Filer Filing For·On·As Docs:Size 3/04/15 Advisory Board Co 10-KT 12/31/14 115:18M |
Document/Exhibit Description Pages Size 1: 10-KT Annual-Transition Report HTML 1.27M 2: EX-10.34 Material Contract HTML 230K 3: EX-10.40 Material Contract HTML 60K 4: EX-10.41 Material Contract HTML 58K 5: EX-21.1 Subsidiaries List HTML 34K 6: EX-23.1 Consent of Experts or Counsel HTML 37K 7: EX-23.2 Consent of Experts or Counsel HTML 33K 11: EX-99.1 Miscellaneous Exhibit HTML 370K 8: EX-31.1 Certification -- §302 - SOA'02 HTML 41K 9: EX-31.2 Certification -- §302 - SOA'02 HTML 41K 10: EX-32.1 Certification -- §906 - SOA'02 HTML 35K 79: R1 Document and Entity Information HTML 63K 62: R2 Consolidated Balance Sheets HTML 152K 74: R3 Consolidated Balance Sheets (Parenthetical) HTML 57K 83: R4 Consolidated Statements of Operations HTML 111K 105: R5 Consolidated Statements of Comprehensive Income HTML 48K 64: R6 Consolidated Statements of Stockholders' Equity HTML 161K 73: R7 Consolidated Statements of Stockholders' Equity HTML 38K (Parenthetical) 56: R8 Consolidated Statements of Cash Flows HTML 185K 46: R9 Business Description and Basis of Presentation HTML 37K 107: R10 Summary of significant accounting policies HTML 108K 85: R11 Acquisitions HTML 47K 84: R12 Fair value measurements HTML 130K 91: R13 Marketable securities HTML 81K 92: R14 Membership fees receivable HTML 47K 89: R15 Property and equipment HTML 50K 93: R16 Goodwill and intangibles HTML 102K 76: R17 Investment in unconsolidated entity HTML 87K 80: R18 Other non-current assets HTML 39K 87: R19 Noncontrolling interest HTML 39K 115: R20 Revolving credit facility HTML 42K 101: R21 Stockholders' equity HTML 48K 69: R22 Stock-based compensation HTML 215K 86: R23 Income taxes HTML 160K 71: R24 Commitments and contingencies HTML 51K 37: R25 Segments and geographic areas HTML 53K 102: R26 Quarterly financial data HTML 83K 111: R27 Subsequent events HTML 134K 51: R28 Schedule II - Valuation and Qualifying Accounts HTML 53K 50: R29 Summary of significant accounting policies HTML 176K (Policies) 54: R30 Summary of significant accounting policies HTML 46K (Tables) 55: R31 Fair value measurements (Tables) HTML 108K 57: R32 Marketable securities (Tables) HTML 74K 26: R33 Membership fees receivable (Tables) HTML 45K 99: R34 Property and equipment (Tables) HTML 46K 67: R35 Goodwill and intangibles (Tables) HTML 95K 70: R36 Investment in and Advances to Unconsolidated HTML 70K Entities (Tables) 41: R37 Stock-based compensation (Tables) HTML 190K 114: R38 Income taxes (Tables) HTML 158K 18: R39 Commitments and contingencies (Tables) HTML 40K 59: R40 Segments and geographic areas (Tables) HTML 47K 104: R41 Quarterly financial data (Tables) HTML 81K 39: R42 Subsequent events Subsequent Events (Tables) HTML 113K 49: R43 Summary of significant accounting policies - HTML 134K Additional Information (Detail) 53: R44 Summary of significant accounting policies - HTML 53K Reconciliation of Basic to Diluted Weighted Average Common Shares Outstanding (Detail) 63: R45 Acquisitions Royal Acquisition Co. (Details) HTML 39K 25: R46 Acquisitions Transition Period Acquisitions HTML 55K (Details) 45: R47 Acquisitions Fiscal 2014 Acquisitions (Details) HTML 55K 20: R48 Acquisitions Fiscal 2013 Acquisitions (Details) HTML 55K 103: R49 Fair value measurements - Additional Information HTML 116K (Detail) 38: R50 Fair value measurements - Fair Value Measurements HTML 106K of Financial Assets and Liabilities on Recurring Basis (Detail) 100: R51 Fair value measurements - Reconciliation of Change HTML 42K in Fair Value of Common Stock Warrants (Detail) 42: R52 Fair value measurements - Reconciliation of Change HTML 60K in Contingent Earn-out Liabilities (Detail) 60: R53 Marketable securities - Aggregate Value, Amortized HTML 58K Cost, Gross Unrealized Gains, and Gross Unrealized Losses on Available-for-Sale Marketable Securities (Detail) 19: R54 Marketable securities - Marketable Securities HTML 68K Maturities (Detail) 23: R55 Marketable securities - Additional Information HTML 53K (Detail) 52: R56 Membership fees receivable - Membership Fees HTML 48K Receivable (Detail) 30: R57 Membership fees receivable - Additional HTML 33K Information (Detail) 108: R58 Property and equipment - Additional Information HTML 39K (Detail) 66: R59 Property and equipment - Schedule of Property and HTML 51K Equipment (Detail) 90: R60 Goodwill and intangibles - Additional Information HTML 78K (Detail) 44: R61 Goodwill and intangibles - Changes in Carrying HTML 38K Amount of Goodwill (Detail) 47: R62 Goodwill and intangibles - Gross and Net Carrying HTML 77K Balances and Accumulated Amortization of Intangibles (Detail) 97: R63 Investment in unconsolidated entity - Additional HTML 101K Information (Detail) 94: R64 Investments in and Advances to Unconsolidated HTML 79K Entities - Summary of Financial Position of Evolent (Detail) 68: R65 Investments in and Advances to Unconsolidated HTML 57K Entities - Summary of Operating Results of Evolent (Detail) 96: R66 Other non-current assets - Additional Information HTML 55K (Detail) 43: R67 Noncontrolling interest - Additional Information HTML 53K (Detail) 72: R68 Revolving credit facility - Additional Information HTML 80K (Detail) 110: R69 Stockholders' equity - Additional Information HTML 79K (Detail) 22: R70 Stock-based compensation - Additional Information HTML 228K (Detail) 36: R71 Stock-based compensation - Summary of Changes in HTML 75K Common Stock Options (Detail) 61: R72 Stock-based compensation - Summary of Changes in HTML 65K Common Stock Options- Additional Information (Detail) 28: R73 Stock-based compensation - Summary of Exercise HTML 91K Prices and Contractual Lives of Options Outstanding under Stock Incentive Plans (Detail) 113: R74 Stock-based compensation - Summary of Changes in HTML 75K RSUs (Detail) 40: R75 Stock-based compensation - Valuation of Stock HTML 72K Options (Detail) 31: R76 Stock-based compensation - Summary of Stock-based HTML 82K Compensation Expense (Detail) 35: R77 Stock-based compensation - Summary of Stock-based HTML 44K Compensation Expense by Award (Detail) 24: R78 Income taxes - Summary of Provision for Income HTML 75K Taxes (Detail) 27: R79 Income taxes- Income before Income Tax (Details) HTML 48K 81: R80 Income taxes - Statutory Rates to Income before HTML 72K Provision for Income Taxes (Detail) 33: R81 Income taxes - Tax Effect of Differences between HTML 98K Tax Bases of Assets and Liabilities (Detail) 109: R82 Income Taxes - Schedule of Unrecognized Tax HTML 56K Benefits Roll Forward (Details) 58: R83 Income taxes - Additional Information (Detail) HTML 69K 88: R84 Commitments and contingencies - Additional HTML 88K Information (Detail) 95: R85 Commitments and contingencies - Future Minimum HTML 54K Lease Payments (Detail) 32: R86 Segments and geographic areas - Additional HTML 34K Information (Detail) 34: R87 Segments and geographic areas - Revenue HTML 47K Information (Detail) 106: R88 Quarterly financial data - Summarized Financial HTML 72K Data (Detail) 29: R89 Subsequent events - Additional Information HTML 254K (Detail) 82: R90 Subsequent events - Total Consideration (Details) HTML 47K 78: R91 Subsequent events - Finite-Lived Intangible Assets HTML 52K Acquired as Part of Business Combinations (Details) 98: R92 Subsequent events - Recognized Identifiable Assets HTML 76K and Liabilities Assumed (Details) 77: R93 Subsequent events - Pro Forma Information HTML 285K (Details) 65: R94 Schedule II - Valuation and Qualifying Accounts HTML 50K (Detail) 112: XML IDEA XML File -- Filing Summary XML 182K 21: EXCEL IDEA Workbook of Financial Reports XLSX 316K 48: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.32M 12: EX-101.INS XBRL Instance -- abco-20141231 XML 3.40M 14: EX-101.CAL XBRL Calculations -- abco-20141231_cal XML 320K 15: EX-101.DEF XBRL Definitions -- abco-20141231_def XML 1.19M 16: EX-101.LAB XBRL Labels -- abco-20141231_lab XML 2.53M 17: EX-101.PRE XBRL Presentations -- abco-20141231_pre XML 1.60M 13: EX-101.SCH XBRL Schema -- abco-20141231 XSD 251K 75: ZIP XBRL Zipped Folder -- 0001157377-15-000004-xbrl Zip 379K
ABCO 12.31.2014 Exhibit 31.2 |
1. | I have reviewed this transition report on Form 10-K of The Advisory Board Company; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated the effectiveness of the
registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s
board of directors (or persons performing the equivalent functions): |
(a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
(b) | Any fraud, whether or not material, that involves management or other employees who have a significant
role in the registrant’s internal control over financial reporting. |
Date: March 4, 2015 | ||||
Chief
Financial Officer and Treasurer |
This ‘10-KT’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/4/15 | 8-K/A | ||
For Period end: | 12/31/14 | ARS, NT 10-K | ||
List all Filings |