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Cambium Learning Grp (ABCD)

Cambium Learning Grp (ABCD)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2007 03-2007 12-2006 09-2006 06-2006
Assets
Current Assets
Cash & Cash Equivalents 53,890 85,480 39,900 7,660 10,960
Receivables 19,370 14,800 15,330 26,400 29,300
Inventories 16,420 15,360 12,600 14,460 12,880
Other current assets 75,440 76,600 152,730 147,840 111,400
TOTAL $165,120 $192,240 $220,560 $196,360 $164,540
Non-Current Assets
PPE Net 22,260 21,510 20,910 20,100 19,140
Other Non-Current Assets 301,530 303,600 599,770 784,550 728,130
TOTAL $323,790 $325,110 $620,680 $804,650 $747,270
Total Assets $482,010 $511,360 $836,140 $996,830 $908,400
Liabilities
Current Liabilities
Short Term Debt 870 860 59,070 536,940 556,880
Accounts payable and accrued liabilities 7,610 29,270 10,050 10,560 13,900
Accrued Expenses 26,040 28,810 85,260 30,840 23,160
Other current liabilities 12,320 14,290 232,960 269,690 225,690
TOTAL $46,850 $73,230 $387,360 $848,040 $819,650
Non-Current Liabilities
Long Term Debt 1,170 1,370 1,590 1,800 2,020
Other Non-Current Liabilities 69,880 71,760 130,760 184,660 142,120
TOTAL $71,050 $73,130 $132,350 $186,460 $144,140
Total Liabilities $117,910 $146,370 $519,720 $1,034,510 $963,790
Shareholders' Equity
Common Shares 30 30 30 30 30
Retained earnings 27,630 28,860 -24,100 -380,900 -393,830
Other shareholders' equity -2,600 -2,610 840 3,590 190
TOTAL $364,090 $364,990 $316,420 $-37,680 $-55,380
Total Liabilities And Equity $482,000 $511,360 $836,140 $996,830 $908,410
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