Meta Data Ltd ADR (AIU)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 08/31
(Values in U.S. thousands)
| 08-2018 | 08-2017 | 08-2007 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 206,551 | 148,551 | N/A |
| Marketable Securities | 119,451 | 62,624 | N/A |
| Receivables | N/A | 13,201 | N/A |
| TOTAL | $363,040 | $243,567 | $N/A |
| Non-Current Assets | |||
| PPE Net | 65,884 | 41,190 | N/A |
| Investments And Advances | 70,879 | 40,407 | 0 |
| Intangibles | 70,893 | 10,350 | 0 |
| Other Non-Current Assets | 44,666 | 15,158 | 0 |
| TOTAL | $252,322 | $107,105 | $N/A |
| Total Assets | $615,362 | $350,672 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 6,589 | 757 | N/A |
| Accrued Expenses | 84,851 | 62,697 | N/A |
| Other current liabilities | 291,603 | 231,716 | N/A |
| TOTAL | $389,674 | $300,854 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 59,297 | N/A | N/A |
| Other Non-Current Liabilities | 7,198 | 269,093 | 0 |
| TOTAL | $65,331 | $266,744 | $N/A |
| Total Liabilities | $455,005 | $567,598 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 6 | 3 | N/A |
| Retained earnings | -663,989 | -237,122 | N/A |
| Other shareholders' equity | 29,830 | 7,765 | 0 |
| TOTAL | $160,357 | $-216,926 | $N/A |
| Total Liabilities And Equity | $615,362 | $350,672 | $0 |