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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)

	09-2008	06-2008	03-2008	12-2007	09-2007
Assets
Current Assets
Cash & Cash Equivalents	23,110	15,310	23,080	53,860	45,330
Receivables	20,590	21,980	6,410	9,260	19,240
Inventories	17,670	18,780	18,490	16,000	16,270
Other current assets	90,060	94,100	96,020	82,100	83,330
TOTAL	$151,430	$150,170	$144,000	$161,220	$164,170

Non-Current Assets
PPE Net	15,800	14,650	13,530	23,920	23,350
Other Non-Current Assets	200,260	203,560	207,180	226,150	297,510
TOTAL	$216,060	$218,210	$220,710	$250,070	$320,860

Total Assets	$358,460	$360,180	$357,360	$402,720	$477,160

Liabilities
Current Liabilities
Short Term Debt	0	0	0	780	820
Accounts payable and accrued liabilities	4,040	6,410	6,350	4,400	4,580
Accrued Expenses	35,330	37,580	34,820	25,310	22,760
Other current liabilities	26,820	18,320	16,840	19,820	16,690
TOTAL	$66,380	$62,520	$58,260	$50,320	$44,860

Non-Current Liabilities
Long Term Debt	0	0	0	810	990
Other Non-Current Liabilities	32,450	33,100	33,100	61,250	68,820
TOTAL	$32,570	$33,250	$33,290	$62,060	$69,810

Total Liabilities	$98,960	$95,780	$91,560	$112,390	$114,680

Shareholders' Equity
Common Shares	30	30	30	30	30
Retained earnings	-79,060	-73,950	-72,350	-47,720	25,650
Other shareholders' equity	-1,990	-1,970	-1,950	-1,660	-2,580
TOTAL	$259,500	$264,400	$265,790	$290,330	$362,480

Total Liabilities And Equity	$358,460	$360,180	$357,350	$402,720	$477,160