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American Public Education (APEI)

American Public Education (APEI)
[[ 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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 105,734 115,634 94,820 114,901 119,006
Receivables 7,917 8,159 12,735 15,381 11,102
Income taxes - deferred 6,714 6,046 3,432 6,502 3,653
TOTAL $126,642 $136,218 $116,585 $141,074 $138,722
Non-Current Assets
PPE Net 109,281 102,424 90,733 82,840 58,759
Investments And Advances 15,915 12,051 10,597 6,664 0
Intangibles 38,634 38,634 38,148 0 0
Other Non-Current Assets 8,955 8,577 15,592 7,025 1,410
TOTAL $172,785 $161,686 $155,070 $96,529 $60,169
Total Assets $299,427 $297,904 $271,655 $237,603 $198,891
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,264 11,029 11,563 17,251 16,318
Accrued Expenses 14,126 13,416 17,866 12,042 14,486
TOTAL $46,330 $48,250 $54,258 $55,070 $56,688
Non-Current Liabilities
Deferred Revenues 25,258 23,805 24,829 25,777 25,884
TOTAL $15,944 $15,436 $10,328 $11,380 $8,370
Total Liabilities $62,274 $63,686 $64,586 $66,450 $65,058
Shareholders' Equity
Shares Outstanding, K 16,051 17,226 17,635 17,803 17,866
Common Shares 160 172 176 178 178
Retained earnings 63,293 64,392 41,980 13,526 -13,398
TOTAL $237,153 $234,218 $207,069 $171,153 $133,833
Total Liabilities And Equity $299,427 $297,904 $271,655 $237,603 $198,891
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