American Public Education (APEI)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 113,829 | 103,724 | 112,337 | 115,634 | 108,639 |
| Receivables | 10,133 | 6,368 | 11,188 | 8,159 | 6,624 |
| Income taxes - deferred | 7,672 | 6,869 | 6,009 | 6,046 | 8,779 |
| TOTAL | $141,528 | $123,531 | $136,488 | $136,218 | $130,266 |
| Non-Current Assets | |||||
| PPE Net | 109,858 | 108,240 | 104,278 | 102,424 | 96,188 |
| Investments And Advances | 12,306 | 12,302 | 12,013 | 12,051 | 12,190 |
| Intangibles | 38,634 | 38,634 | 38,634 | 38,634 | 38,634 |
| Other Non-Current Assets | 9,163 | 8,735 | 9,094 | 8,577 | 15,233 |
| TOTAL | $169,961 | $167,911 | $164,019 | $161,686 | $162,245 |
| Total Assets | $311,489 | $291,442 | $300,507 | $297,904 | $292,511 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,952 | 7,051 | 6,251 | 11,029 | 11,888 |
| Accrued Expenses | 16,936 | 14,190 | 15,017 | 13,416 | 13,896 |
| TOTAL | $57,419 | $42,615 | $45,009 | $48,250 | $53,047 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 32,531 | 21,374 | 23,741 | 23,805 | 27,263 |
| TOTAL | $16,499 | $16,487 | $16,031 | $15,436 | $14,578 |
| Total Liabilities | $73,918 | $59,102 | $61,040 | $63,686 | $67,625 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 16,266 | 16,574 | 17,146 | 17,226 | 17,265 |
| Common Shares | 165 | 166 | 171 | 172 | 173 |
| Retained earnings | 65,457 | 61,705 | 70,017 | 64,392 | 56,544 |
| TOTAL | $237,571 | $232,340 | $239,467 | $234,218 | $224,886 |
| Total Liabilities And Equity | $311,489 | $291,442 | $300,507 | $297,904 | $292,511 |