Apollo Ed Grp A (APOL)
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Fiscal Year End Date: 08/31
| 08-2015 | 05-2015 | 02-2015 | 11-2014 | 08-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 702,074 | 808,546 | 791,065 | 811,897 | 1,452,948 |
| Marketable Securities | 194,676 | 201,143 | 193,745 | 205,687 | 187,472 |
| Receivables | 198,459 | 220,880 | 235,453 | 251,518 | 225,398 |
| Income taxes - deferred | N/A | 78,668 | 82,018 | 76,968 | 83,871 |
| Other current assets | 89,720 | 59,505 | 55,344 | 61,229 | 58,855 |
| TOTAL | $1,223,300 | $1,381,473 | $1,412,738 | $1,421,216 | $2,042,550 |
| Non-Current Assets | |||||
| PPE Net | 370,281 | 399,584 | 402,920 | 418,088 | 435,733 |
| Investments And Advances | 95,815 | 70,741 | 75,096 | 73,560 | 87,811 |
| Intangibles | 390,434 | 404,873 | 416,400 | 422,718 | 449,266 |
| Other Non-Current Assets | 121,234 | 94,770 | 98,787 | 86,706 | 77,575 |
| TOTAL | $977,764 | $969,968 | $993,203 | $1,001,072 | $1,050,385 |
| Total Assets | $2,201,064 | $2,351,441 | $2,405,941 | $2,422,288 | $3,092,935 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 64,100 | 72,019 | 72,294 | 68,405 | 63,907 |
| Accrued Expenses | 280,847 | 265,001 | 308,181 | 285,105 | 363,607 |
| Other current liabilities | 245,470 | 252,058 | 262,387 | 252,448 | 280,562 |
| TOTAL | $832,344 | $838,161 | $919,954 | $870,747 | $1,543,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 31,566 | 40,383 | 45,157 | 46,990 | 47,590 |
| Deferred Revenues | 186,950 | 233,995 | 261,428 | 248,887 | 225,818 |
| Other Non-Current Liabilities | 185,359 | 271,379 | 284,033 | 294,598 | 299,682 |
| TOTAL | $223,662 | $333,833 | $352,377 | $359,365 | $368,733 |
| Total Liabilities | $1,056,006 | $1,171,994 | $1,272,331 | $1,230,112 | $1,912,133 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 108,405 | 107,714 | 107,653 | 108,375 | 108,526 |
| Common Shares | 104 | 104 | 104 | 104 | 104 |
| Retained earnings | 5,153,452 | 5,201,238 | 5,152,466 | 5,179,412 | 5,143,949 |
| Other shareholders' equity | -80,498 | -58,895 | -53,960 | -40,340 | -26,251 |
| TOTAL | $1,145,058 | $1,179,447 | $1,133,610 | $1,192,176 | $1,180,802 |
| Total Liabilities And Equity | $2,201,064 | $2,351,441 | $2,405,941 | $2,422,288 | $3,092,935 |