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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)
  09-2003 06-2003 03-2003 12-2002 09-2002
Assets
Current Assets
Cash & Cash Equivalents 3,850 720 3,710 1,780 1,110
Receivables 127,050 79,220 78,300 103,510 111,310
Inventories 5,550 5,360 5,730 4,900 4,120
Other current assets 39,490 34,270 28,170 25,490 43,840
TOTAL $175,940 $119,570 $115,910 $135,680 $160,380
Non-Current Assets
PPE Net 383,020 370,220 504,650 490,530 486,790
Other Non-Current Assets 394,700 364,090 380,540 322,590 348,410
TOTAL $777,720 $734,310 $885,190 $813,120 $835,200
Total Assets $750,320 $661,580 $675,280 $631,510 $674,720
Liabilities
Current Liabilities
Short Term Debt 0 0 0 0 130
Accounts payable and accrued liabilities 48,660 33,540 36,140 38,050 39,720
Accrued Expenses 39,200 28,550 36,250 28,090 45,000
Other current liabilities 148,920 113,070 135,550 136,600 132,510
TOTAL $236,790 $175,160 $207,950 $202,810 $217,400
Non-Current Liabilities
Long Term Debt 234,050 218,000 209,300 187,000 209,360
Other Non-Current Liabilities 106,360 108,360 118,090 111,950 86,130
TOTAL $340,410 $326,360 $327,390 $298,950 $347,200
Total Liabilities $577,200 $501,530 $535,340 $501,760 $564,600
Shareholders' Equity
Common Shares 20 20 20 20 20
Retained earnings -117,560 -129,300 -141,590 -152,830 -171,460
Other shareholders' equity -4,090 -4,220 -4,220 -3,980 -3,370
TOTAL $173,110 $160,040 $139,930 $129,750 $110,110
Total Liabilities And Equity $750,310 $661,570 $675,270 $631,510 $674,710
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