American Public Education (APEI)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 186,168 | 179,205 | 166,259 | 157,128 | 147,804 |
| Receivables | 7,924 | 7,136 | 7,146 | 9,321 | 10,433 |
| TOTAL | $201,501 | $191,133 | $180,056 | $173,690 | $165,634 |
| Non-Current Assets | |||||
| PPE Net | 90,247 | 95,249 | 92,169 | 93,685 | 95,728 |
| Investments And Advances | 12,280 | 12,481 | 14,716 | 14,672 | 14,651 |
| Intangibles | 33,899 | 33,899 | 33,899 | 33,899 | 33,899 |
| Other Non-Current Assets | 8,304 | 6,276 | 9,061 | 8,949 | 10,405 |
| TOTAL | $144,730 | $147,905 | $149,845 | $151,205 | $154,683 |
| Total Assets | $346,231 | $339,038 | $329,901 | $324,895 | $320,317 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,952 | 8,844 | 5,041 | 6,411 | 4,837 |
| Accrued Expenses | 15,744 | 13,423 | 13,613 | 12,492 | 11,822 |
| TOTAL | $45,321 | $43,351 | $40,648 | $39,705 | $39,833 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 21,957 | 19,374 | 21,994 | 20,802 | 23,174 |
| TOTAL | $7,131 | $6,281 | $9,231 | $10,848 | $11,363 |
| Total Liabilities | $52,452 | $49,632 | $49,879 | $50,553 | $51,196 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 16,399 | 16,391 | 16,268 | 16,249 | 16,234 |
| Common Shares | 164 | 163 | 162 | 162 | 162 |
| Retained earnings | 112,880 | 108,569 | 100,152 | 95,786 | 91,957 |
| TOTAL | $293,779 | $289,406 | $280,022 | $274,342 | $269,121 |
| Total Liabilities And Equity | $346,231 | $339,038 | $329,901 | $324,895 | $320,317 |