American Public Education (APEI)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 119,006 | 107,306 | 94,503 | 96,530 | 81,352 |
| Receivables | 11,102 | 12,276 | 10,605 | 9,890 | 11,049 |
| Income taxes - deferred | 3,653 | 3,082 | 1,965 | 1,553 | 1,369 |
| TOTAL | $138,722 | $127,236 | $111,654 | $112,627 | $98,003 |
| Non-Current Assets | |||||
| PPE Net | 58,759 | 50,106 | 45,197 | 44,203 | 42,415 |
| Other Non-Current Assets | 1,410 | 1,370 | 1,695 | 1,580 | 1,421 |
| TOTAL | $60,169 | $51,476 | $46,892 | $45,783 | $43,836 |
| Total Assets | $198,891 | $178,712 | $158,546 | $158,410 | $141,839 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 16,318 | 10,880 | 8,831 | 10,162 | 9,422 |
| Accrued Expenses | 14,486 | 11,974 | 9,561 | 9,444 | 9,349 |
| TOTAL | $56,688 | $49,970 | $41,027 | $46,468 | $37,586 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 25,884 | 27,116 | 22,635 | 22,439 | 18,815 |
| TOTAL | $8,370 | $8,692 | $7,324 | $6,930 | $6,953 |
| Total Liabilities | $65,058 | $58,662 | $48,351 | $53,398 | $44,539 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 17,866 | 17,844 | 17,832 | 17,883 | 18,611 |
| Common Shares | 178 | 178 | 187 | 186 | 186 |
| Retained earnings | -13,398 | -26,383 | -7,844 | -16,820 | -24,677 |
| Other shareholders' equity | 0 | 0 | 355 | -284 | 34 |
| TOTAL | $133,833 | $120,050 | $110,195 | $105,012 | $97,300 |
| Total Liabilities And Equity | $198,891 | $178,712 | $158,546 | $158,410 | $141,839 |