Financial Data

IN MILLIONS for the Fiscal Year {FY} ended June 30... 2012 2011 2010 2009 2008
Revenues
$ 546 m.
509 467 472 451
Expenses
$ 504 m.
456 415 438 423

Cash from operations

42 53 52 34 28

Capital investments

51 34 14 19 40

Building debt outstanding

99 103 112 119 121

Unrestricted Reserves

119 79 99 96 79

Endowment

2,665 2,779 2,311 2,117 2,971

Total Assets

3,490 3,528 3,087 2,826 3,684
Consolidated Balance Sheet

Key Facts

MBA

2012 2011 2010 2009 2008

applications

8,963 9,134 9,524 9,093 8,661

percent admitted

13% 12% 11% 12% 12%

yield

90% 90% 89% 89% 91%

enrollment

1,805 1,860 1,864 1,809 1,796

tuition

$ 51,200 $ 48,600 $ 46,150 $ 43,800 $ 41,900

average fellowship aid per student

$ 29,843 $ 26,745 $ 23,989 $ 24,393 $ 21,591

Doctoral

2012 2011 2010 2009 2008

applications

868 830 931 798 595

percent admitted

4% 5% 4% 4% 6%

yield

68% 68% 69% 69% 81%

enrollment

137 132 125 120 105

Executive Education

2012 2011 2010 2009 2008

enrollment

9,891 9,939 8,670 8,291 9,345

Faculty

2012 2011 2010 2009 2008

Faculty Positions (full-time equivalents)

232 217 218 228 219

Teaching Materials

640 635 538 608 647

Research Articles

184 150 155 146 152

Books

23 18 29 20 24

Staff

2012 2011 2010 2009 2008

Staff Positions (full-time equivalents)

1,198 1,138 1,087 1,187 1,146

Publishing

2012 2011 2010 2009 2008

Cases Sold

10,603,000 9,764,000 9,668,000 8,334,000 8,240,000

Harvard Business Press Books Sold

1,580,000 1,665,000 1,769,000 1,478,000 2,025,000

HBR Circulation

256,000 241,000 236,000 237,000 246,000

HBR Reprints Sold

3,355,000 3,098,000 2,946,000 2,863,000 3,123,000