American Public Education (APEI)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 86,596 | 86,163 | 85,534 | 74,866 | 63,788 |
| Receivables | 10,569 | 10,730 | 7,769 | 9,527 | 12,233 |
| Income taxes - deferred | 2,097 | 1,824 | 1,289 | 999 | 1,235 |
| TOTAL | $102,640 | $101,517 | $97,916 | $88,382 | $79,649 |
| Non-Current Assets | |||||
| PPE Net | 35,473 | 31,620 | 28,385 | 25,294 | 23,834 |
| Other Non-Current Assets | 1,714 | 1,522 | 1,414 | 2,077 | 1,622 |
| TOTAL | $37,187 | $33,142 | $29,799 | $27,371 | $25,456 |
| Total Assets | $139,827 | $134,659 | $127,715 | $115,753 | $105,105 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,551 | 5,449 | 4,487 | 6,756 | 4,724 |
| Accrued Expenses | 10,110 | 7,518 | 8,421 | 8,003 | 8,285 |
| TOTAL | $36,210 | $28,912 | $32,100 | $28,963 | $27,906 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 19,549 | 15,945 | 14,513 | 14,204 | 14,897 |
| TOTAL | $5,772 | $5,599 | $4,825 | $4,772 | $4,550 |
| Total Liabilities | $41,982 | $34,511 | $36,925 | $33,735 | $32,456 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 17,967 | 18,478 | 18,379 | 18,302 | 18,213 |
| Common Shares | 186 | 185 | 184 | 183 | 182 |
| Retained earnings | -34,283 | -39,872 | -46,897 | -54,545 | -62,924 |
| Other shareholders' equity | -175 | 0 | 0 | 0 | 0 |
| TOTAL | $97,845 | $100,148 | $90,790 | $82,018 | $72,649 |
| Total Liabilities And Equity | $139,827 | $134,659 | $127,715 | $115,753 | $105,105 |