Apollo Ed Grp A (APOL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 08/31
| 08-2011 | 08-2010 | 08-2009 | 08-2008 | 08-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,951,071 | 1,728,901 | 1,400,550 | 867,350 | 635,788 |
| Marketable Securities | N/A | N/A | N/A | 3,060 | 31,278 |
| Receivables | 215,567 | 264,377 | 298,270 | 221,919 | 190,912 |
| Income taxes - deferred | 124,137 | 166,549 | 88,022 | 55,434 | 50,885 |
| Other current assets | 44,382 | 53,976 | 35,517 | 21,780 | 16,515 |
| TOTAL | $2,370,786 | $2,253,212 | $1,880,017 | $1,169,543 | $925,378 |
| Non-Current Assets | |||||
| PPE Net | 553,027 | 619,537 | 557,507 | 439,135 | 364,207 |
| Investments And Advances | 5,946 | 15,174 | 19,579 | 25,204 | 22,084 |
| Intangibles | 254,414 | 472,752 | 726,029 | 109,064 | 31,847 |
| Other Non-Current Assets | 85,533 | 240,776 | 80,245 | 117,466 | 106,347 |
| TOTAL | $898,920 | $1,348,239 | $1,383,360 | $690,869 | $524,485 |
| Total Assets | $3,269,706 | $3,601,451 | $3,263,377 | $1,860,412 | $1,449,863 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 69,551 | 90,830 | 66,928 | 46,589 | 80,729 |
| Accrued Expenses | 448,937 | 375,461 | 268,418 | 121,200 | 103,651 |
| Other current liabilities | 424,045 | 546,661 | 625,526 | 445,042 | 349,101 |
| TOTAL | $1,655,287 | $1,793,511 | $1,755,278 | $865,609 | $743,835 |
| Non-Current Liabilities | |||||
| Long Term Debt | 179,691 | 168,039 | 127,701 | 15,428 | N/A |
| Deferred Revenues | 293,436 | 359,724 | 333,041 | 231,179 | 167,003 |
| Other Non-Current Liabilities | 200,970 | 243,707 | 169,328 | 143,021 | 71,893 |
| TOTAL | $370,430 | $419,200 | $348,176 | $160,594 | $72,188 |
| Total Liabilities | $2,025,717 | $2,212,711 | $2,103,454 | $1,026,203 | $816,023 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 130,583 | 147,806 | 154,834 | 159,018 | 166,787 |
| Common Shares | 104 | 104 | 104 | 104 | 104 |
| Retained earnings | 4,320,472 | 3,748,045 | 3,195,043 | 2,595,340 | 2,096,385 |
| Other shareholders' equity | -20,311 | 1,726 | -13,363 | -4,235 | -1,649 |
| TOTAL | $1,243,989 | $1,388,740 | $1,159,923 | $834,209 | $633,840 |
| Total Liabilities And Equity | $3,269,706 | $3,601,451 | $3,263,377 | $1,860,412 | $1,449,863 |