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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)
  03-2006 12-2005 09-2005 06-2005 03-2005
Assets
Current Assets
Cash & Cash Equivalents 22,510 30,950 24,910 9,690 0
Receivables 87,860 88,580 135,660 85,550 80,430
Inventories 14,550 15,240 15,760 14,260 13,100
Other current assets 41,450 61,600 70,040 63,050 58,080
TOTAL $166,370 $196,370 $246,370 $172,550 $151,610
Non-Current Assets
PPE Net 519,890 435,980 511,160 462,610 488,540
Investments And Advances 2,540 2,130 0 0 0
Other Non-Current Assets 525,220 545,050 787,650 788,820 738,970
TOTAL $1,047,650 $983,160 $1,298,810 $1,251,430 $1,227,510
Total Assets $901,140 $917,110 $1,247,330 $1,180,790 $1,144,430
Liabilities
Current Liabilities
Short Term Debt 538,040 522,700 160 160 5,160
Accounts payable and accrued liabilities 69,540 87,090 49,340 48,710 39,680
Accrued Expenses 53,710 50,530 57,000 35,550 27,230
Other current liabilities 160,610 173,040 104,830 80,360 101,960
TOTAL $821,910 $833,370 $211,340 $164,800 $175,250
Non-Current Liabilities
Long Term Debt 9,940 11,310 575,260 551,000 512,350
Other Non-Current Liabilities 134,080 125,110 125,410 148,160 150,980
TOTAL $144,020 $136,420 $700,670 $699,160 $663,330
Total Liabilities $965,950 $969,800 $912,020 $863,980 $838,580
Shareholders' Equity
Common Shares 30 30 30 30 30
Retained earnings -395,640 -380,220 2,230 -15,930 -28,260
Other shareholders' equity -5,930 -10,370 -3,770 -4,790 -3,020
TOTAL $-64,810 $-52,690 $335,310 $316,810 $305,840
Total Liabilities And Equity $901,140 $917,110 $1,247,330 $1,180,790 $1,144,420
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