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Meta Data Ltd ADR (AIU)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 08/31

(Values in U.S. thousands)

	05-2020	03-2020	02-2020	11-2019	08-2019
Assets
Current Assets
Cash & Cash Equivalents	189,069	158,385	158,385	169,492	193,787
Marketable Securities	63,971	54,987	54,987	63,179	63,518
Receivables	2,732	2,681	2,681	N/A	N/A
TOTAL	$371,885	$327,021	$327,021	$293,637	$338,205

Non-Current Assets
PPE Net	82,019	88,846	88,846	85,211	79,391
Investments And Advances	153,114	193,001	193,001	221,620	207,936
Intangibles	181,479	189,439	189,439	138,511	137,494
Other Non-Current Assets	287,569	311,802	311,802	362,323	85,620
TOTAL	$704,181	$783,088	$783,088	$807,665	$510,441

Total Assets	$1,076,066	$1,110,109	$1,110,109	$1,101,302	$848,646

Liabilities
Current Liabilities
Short Term Debt	142,902	63,742	63,742	56,828	44,966
Accrued Expenses	98,112	100,294	100,294	98,163	114,111
Other current liabilities	331,885	343,404	343,404	345,009	303,428
TOTAL	$651,255	$592,511	$592,511	$582,052	$473,883

Non-Current Liabilities
Long Term Debt	147,420	166,296	166,296	175,234	188,104
Other Non-Current Liabilities	191,426	198,640	198,640	189,788	20,557
TOTAL	$345,645	$370,981	$370,981	$368,073	$212,976

Total Liabilities	$996,900	$963,492	$963,492	$950,125	$686,859

Shareholders' Equity
Common Shares	6	6	6	6	6
Retained earnings	-681,968	-631,082	-631,082	-624,408	-601,059
Other shareholders' equity	14,164	12,612	12,612	18,071	21,793
TOTAL	$79,166	$146,617	$146,617	$151,177	$161,787

Total Liabilities And Equity	$1,076,066	$1,110,109	$1,110,109	$1,101,302	$848,646