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Cambium Learning Grp (ABCD)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-1993	06-1993	03-1993	12-1992	12-1991
Assets
Current Assets
Cash & Cash Equivalents	5,921	5,930	8,870	22,602	41,576
Receivables	123,887	108,553	116,950	126,280	123,203
Inventories	95,622	93,146	91,664	82,462	81,584
Other current assets	6,577	7,176	9,109	8,864	6,843
TOTAL	$232,007	$214,805	$226,593	$240,208	$253,206

Non-Current Assets
PPE Net	229,379	236,583	228,492	221,006	193,533
Other Non-Current Assets	105,839	392,051	388,503	387,656	0
TOTAL	$335,218	$628,634	$616,995	$608,662	$193,533

Total Assets	$459,960	$733,987	$740,280	$754,792	$731,835

Liabilities
Current Liabilities
Short Term Debt	25,057	12,778	12,207	10,256	N/A
Accounts payable and accrued liabilities	41,468	40,545	40,428	50,829	0
Accrued Expenses	63,659	59,770	70,737	78,368	N/A
Other current liabilities	125,809	107,090	121,705	127,364	N/A
TOTAL	$271,686	$227,941	$252,342	$274,625	$253,581

Non-Current Liabilities
Long Term Debt	377,529	396,605	376,602	368,991	362,770
Other Non-Current Liabilities	44,536	43,230	42,593	34,365	0
TOTAL	$422,065	$442,457	$423,801	$412,167	$362,770

Total Liabilities	$693,751	$670,398	$676,143	$686,792	$660,598

Shareholders' Equity
Common Shares	30	30	30	30	N/A
Retained earnings	-314,168	-16,046	-16,650	-12,691	-12,750
Other shareholders' equity	-644	-1,386	-527	-564	83,987
TOTAL	$-233,791	$63,589	$64,137	$68,000	$71,237

Total Liabilities And Equity	$459,960	$733,987	$740,280	$754,792	$731,835