Annual Report 2010

Five-Year Data Summary

In millions
for the fiscal year (FY) ended JUNE 30,
2010 2009 2008 2007 2006
Revenues $467 $472 $451 $405 $368
Expenses 415 438 423 375 345
Cash from Operations 52 34 28 30 23
Capital Investments 14 19 40 20 49
Building Debt Outstanding 112 119 121 108 108
Unrestricted Revenues 99 96 79 65 60
Endowment 2,311 2,117 2,971 2,821 2,340
Total Assets 3,087 2,826 3,684 3,500 3,018

Key Facts

2010 2009 2008 2007 2006
MBA PROGRAM
Applications 9,524 9,093 8,661 7,438 6,716
Percent Admitted 11% 12% 12% 14% 15%
Yield 89% 89% 91% 89% 91%
Enrollment 1,864 1,809 1,796 1,806 1,822
Tuition $ 46,150 $ 43,800 $ 41,900 $ 39,600 $ 37,500
Average Fellowship Aid per Student $ 23,989 $ 24,393 $ 21,591 $ 17,605 $ 15,647
Doctoral Program
Applications 931 798 595 694 611
Percent Admitted 4% 4% 6% 5% 5%
Yield 69% 69% 81% 57% 64%
Enrollment 130 120 105 103 101
Executive Educaiton
Enrollment 8,670 8,291 9,345 9,281 8,239
Faculty
Faculty Positions (full-time equivalents) 218 228 219 206 215
Teaching Materials 538 608 647 602 606
Research Articles 155 146 152 145 130
Books 29 20 24 24 31
Staff
Staff Positions (full-time equivalents) 1,087 1,187 1,146 1,109 1,077
Publishing
Cases Sold 9,668,000 8,334,000 8,240,000 7,785,000 7,428,000
Harvard Business Press Books Sold 1,692,000 1,478,000 2,025,000 1,882,000 1,409,000
HBR Circulation 236,000 237,000 246,000 248,000 243,000
HBR Reprints Sold 2,946,000 2,863,000 3,123,000 3,061,000 3,112,000