Apollo Ed Grp A (APOL)
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Fiscal Year End Date: 08/31
| 02-2013 | 11-2012 | 08-2012 | 05-2012 | 02-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,150,935 | 1,127,584 | 1,594,709 | 956,028 | 1,173,686 |
| Marketable Securities | 31,804 | N/A | N/A | N/A | N/A |
| Receivables | 177,557 | 201,456 | 198,279 | 191,665 | 207,127 |
| Income taxes - deferred | 49,870 | 55,489 | 69,052 | 58,084 | 113,418 |
| Other current assets | 45,813 | 64,513 | 49,609 | 42,732 | 190,318 |
| TOTAL | $1,466,195 | $1,454,083 | $1,937,990 | $1,284,104 | $1,692,623 |
| Non-Current Assets | |||||
| PPE Net | 502,702 | 546,520 | 571,629 | 559,497 | 570,004 |
| Investments And Advances | 0 | 0 | 5,946 | 5,946 | 5,946 |
| Intangibles | 241,081 | 249,347 | 252,379 | 308,780 | 318,526 |
| Other Non-Current Assets | 130,086 | 118,967 | 100,378 | 111,617 | 102,503 |
| TOTAL | $873,869 | $914,834 | $930,332 | $985,840 | $996,979 |
| Total Assets | $2,340,064 | $2,368,917 | $2,868,322 | $2,269,944 | $2,689,602 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 76,017 | 63,202 | 74,872 | 58,710 | 86,916 |
| Accrued Expenses | 291,820 | 263,433 | 324,881 | 311,219 | 394,290 |
| Other current liabilities | 363,721 | 381,124 | 362,143 | 387,188 | 464,706 |
| TOTAL | $1,012,307 | $1,053,525 | $1,655,039 | $1,053,111 | $1,282,393 |
| Non-Current Liabilities | |||||
| Long Term Debt | 71,203 | 75,562 | 81,323 | 90,167 | 93,816 |
| Deferred Revenues | 260,669 | 262,813 | 254,555 | 260,167 | 302,787 |
| Other Non-Current Liabilities | 205,131 | 203,460 | 193,035 | 203,289 | 208,478 |
| TOTAL | $290,216 | $295,363 | $288,960 | $315,403 | $323,648 |
| Total Liabilities | $1,302,523 | $1,348,888 | $1,943,999 | $1,368,514 | $1,606,041 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 112,608 | 112,539 | 112,408 | 113,375 | 120,644 |
| Common Shares | 104 | 104 | 104 | 104 | 104 |
| Retained earnings | 4,890,172 | 4,876,645 | 4,743,150 | 4,667,702 | 4,533,668 |
| Other shareholders' equity | -36,335 | -33,031 | -33,701 | -33,904 | -29,151 |
| TOTAL | $1,037,541 | $1,020,029 | $924,323 | $901,430 | $1,083,561 |
| Total Liabilities And Equity | $2,340,064 | $2,368,917 | $2,868,322 | $2,269,944 | $2,689,602 |