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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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 4,900 8,645 33,513 16,864 19,775
Receivables 9,574 14,640 28,876 17,562 12,003
Inventories 4,436 4,694 4,754 5,229 5,525
Other current assets 10,637 11,246 12,095 10,025 10,148
TOTAL $29,547 $39,225 $79,238 $49,680 $47,451
Non-Current Assets
PPE Net 23,445 22,540 22,548 21,916 21,409
Intangibles 54,385 55,263 56,482 57,758 59,035
Other Non-Current Assets 24,422 24,357 27,509 27,247 27,046
TOTAL $102,252 $102,160 $106,539 $106,921 $107,490
Total Assets $131,799 $141,385 $185,777 $156,601 $154,941
Liabilities
Current Liabilities
Short Term Debt 15,225 3,850 N/A N/A N/A
Accounts payable and accrued liabilities 2,166 1,993 3,561 2,308 2,996
Accrued Expenses 8,871 14,224 15,703 17,966 11,624
TOTAL $87,844 $94,174 $91,890 $65,891 $67,325
Non-Current Liabilities
Long Term Debt 96,269 97,872 139,820 139,787 139,755
Deferred Revenues 61,582 74,107 71,505 44,511 51,614
Other Non-Current Liabilities 11,451 12,027 14,020 14,215 14,405
TOTAL $117,940 $121,380 $166,626 $165,769 $164,959
Total Liabilities $205,784 $215,554 $258,516 $231,660 $232,284
Shareholders' Equity
Shares Outstanding, K 45,761 45,736 45,611 45,537 45,487
Common Shares 52 52 52 52 52
Retained earnings -344,077 -343,975 -341,176 -343,142 -345,148
Other shareholders' equity -2,515 -2,552 -3,532 -3,588 -3,644
TOTAL $-73,985 $-74,169 $-72,739 $-75,059 $-77,343
Total Liabilities And Equity $131,799 $141,385 $185,777 $156,601 $154,941
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