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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 158,941 162,249 156,191 153,197 144,342
Receivables 63,414 48,008 42,909 44,889 51,447
Other current assets 24,469 8,561 8,561 8,561 8,561
TOTAL $260,572 $236,501 $223,495 $223,757 $217,382
Non-Current Assets
PPE Net 73,383 92,861 92,463 89,822 87,503
Intangibles 87,814 87,827 88,618 89,875 91,132
Other Non-Current Assets 148,334 152,399 156,127 155,526 161,369
TOTAL $309,531 $333,087 $337,208 $335,223 $340,004
Total Assets $570,103 $569,588 $560,703 $558,980 $557,386
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,847 10,460 6,999 7,338 8,663
Accrued Expenses 34,281 38,091 34,004 32,106 28,187
TOTAL $79,155 $89,408 $78,875 $79,625 $73,989
Non-Current Liabilities
Long Term Debt 93,424 93,092 92,752 95,040 94,682
Deferred Revenues 23,474 27,319 25,623 26,934 23,830
Other Non-Current Liabilities 93,645 96,670 100,381 95,842 96,739
TOTAL $187,069 $189,762 $193,133 $190,882 $191,421
Total Liabilities $266,224 $279,170 $272,008 $270,507 $265,410
Shareholders' Equity
Shares Outstanding, K 17,996 17,712 17,702 17,575 17,505
Common Shares 177 177 177 176 176
Retained earnings -41,805 -53,310 -54,041 -52,881 -49,096
Other shareholders' equity -7 190 867 1,350 1,644
TOTAL $303,879 $290,418 $288,695 $288,473 $291,976
Total Liabilities And Equity $570,103 $569,588 $560,703 $558,980 $557,386
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