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Apollo Ed Grp A (APOL)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 08/31

(Values in U.S. thousands)

	08-1996	08-1995	08-1994
Assets
Current Assets
Cash & Cash Equivalents	63,267	62,601	12,816
Marketable Securities	13,327	0	0
Receivables	25,985	15,883	14,236
Inventories	3,112	2,723	2,656
Other current assets	3,450	2,837	2,185
TOTAL	$109,141	$84,044	$31,893

Non-Current Assets
PPE Net	18,925	13,390	6,799
Investments And Advances	0	1,963	1,414
Other Non-Current Assets	9,784	2,735	3,532
TOTAL	$28,709	$18,088	$11,745

Total Assets	$137,850	$102,132	$43,638

Liabilities
Current Liabilities
Short Term Debt	140	118	183
Accounts payable and accrued liabilities	7,742	6,261	5,325
Accrued Expenses	10,925	9,962	6,840
Other current liabilities	35,736	28,628	22,232
TOTAL	$54,804	$45,065	$34,890

Non-Current Liabilities
Long Term Debt	1,773	1,201	1,347
TOTAL	$2,432	$1,715	$1,347

Total Liabilities	$57,236	$46,780	$36,237

Shareholders' Equity
Common Shares	66	19	10
Retained earnings	39,347	17,955	5,409
TOTAL	$80,614	$55,352	$7,401

Total Liabilities And Equity	$137,850	$102,132	$43,638