American Public Education (APEI)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 146,351 | 137,691 | 124,092 | 119,985 | 105,734 |
| Receivables | 6,949 | 7,060 | 9,278 | 9,541 | 7,917 |
| Income taxes - deferred | N/A | 4,833 | 4,010 | 4,806 | 6,714 |
| TOTAL | $158,627 | $155,137 | $143,117 | $141,162 | $126,642 |
| Non-Current Assets | |||||
| PPE Net | 97,687 | 99,155 | 107,490 | 108,005 | 109,281 |
| Investments And Advances | 14,611 | 14,561 | 17,536 | 17,465 | 15,915 |
| Intangibles | 33,899 | 33,899 | 38,634 | 38,634 | 38,634 |
| Other Non-Current Assets | 10,796 | 10,572 | 8,635 | 9,132 | 8,955 |
| TOTAL | $156,993 | $158,187 | $172,295 | $173,236 | $172,785 |
| Total Assets | $315,620 | $313,324 | $315,412 | $314,398 | $299,427 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,853 | 19,095 | 22,347 | 7,171 | 6,264 |
| Accrued Expenses | 14,124 | N/A | N/A | 17,937 | 14,126 |
| TOTAL | $42,175 | $43,983 | $44,274 | $51,006 | $46,330 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 20,639 | 24,888 | 21,927 | 25,898 | 25,258 |
| TOTAL | $8,775 | $12,558 | $16,073 | $16,011 | $15,944 |
| Total Liabilities | $50,950 | $56,541 | $60,347 | $67,017 | $62,274 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 16,206 | 16,096 | 16,072 | 16,056 | 16,051 |
| Common Shares | 161 | 161 | 161 | 161 | 160 |
| Retained earnings | 87,448 | 80,556 | 80,229 | 73,633 | 63,293 |
| TOTAL | $264,670 | $256,783 | $255,065 | $247,381 | $237,153 |
| Total Liabilities And Equity | $315,620 | $313,324 | $315,412 | $314,398 | $299,427 |