American Public Education (APEI)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 89,801 | 99,680 | 94,820 | 143,780 | 128,116 |
| Receivables | 9,314 | 13,346 | 12,735 | 8,895 | 8,023 |
| Income taxes - deferred | 8,373 | 6,190 | 3,432 | 4,011 | 4,409 |
| TOTAL | $112,999 | $125,843 | $116,585 | $160,817 | $145,273 |
| Non-Current Assets | |||||
| PPE Net | 94,049 | 91,827 | 90,733 | 88,097 | 87,344 |
| Investments And Advances | 12,216 | 10,674 | 10,597 | 10,557 | 10,618 |
| Intangibles | 38,148 | 38,148 | 38,148 | 0 | 0 |
| Other Non-Current Assets | 15,327 | 15,765 | 15,592 | 7,266 | 7,190 |
| TOTAL | $159,740 | $156,414 | $155,070 | $105,920 | $105,152 |
| Total Assets | $272,739 | $282,257 | $271,655 | $266,737 | $250,425 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 11,315 | 12,411 | 11,563 | 12,179 | 8,705 |
| Accrued Expenses | 9,559 | 11,526 | 17,866 | 14,193 | 15,651 |
| TOTAL | $44,090 | $52,344 | $54,258 | $55,134 | $50,948 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 23,216 | 26,479 | 24,829 | 28,762 | 25,810 |
| TOTAL | $13,932 | $13,589 | $10,328 | $10,364 | $10,507 |
| Total Liabilities | $58,022 | $65,933 | $64,586 | $65,498 | $61,455 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 17,254 | 17,476 | 17,635 | 17,520 | 17,654 |
| Common Shares | 173 | 176 | 176 | 177 | 176 |
| Retained earnings | 47,702 | 51,005 | 41,980 | 39,171 | 35,652 |
| TOTAL | $214,717 | $216,324 | $207,069 | $201,239 | $188,970 |
| Total Liabilities And Equity | $272,739 | $282,257 | $271,655 | $266,737 | $250,425 |