Apollo Ed Grp A (APOL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 08/31
| 11-2011 | 08-2011 | 05-2011 | 02-2011 | 11-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,578,129 | 1,951,071 | 1,802,820 | 1,499,032 | 1,512,952 |
| Receivables | 250,895 | 215,567 | 227,171 | 217,800 | 256,931 |
| Income taxes - deferred | 116,499 | 124,137 | 148,052 | 150,830 | 153,830 |
| Other current assets | 41,208 | 44,382 | 47,215 | 41,576 | 68,396 |
| TOTAL | $1,986,731 | $2,370,786 | $2,240,863 | $1,947,940 | $1,992,109 |
| Non-Current Assets | |||||
| PPE Net | 549,364 | 553,027 | 520,225 | 654,465 | 643,023 |
| Investments And Advances | 5,946 | 5,946 | 5,946 | 5,946 | 15,174 |
| Intangibles | 319,207 | 254,414 | 256,397 | 257,179 | 471,816 |
| Other Non-Current Assets | 92,403 | 85,533 | 128,421 | 250,569 | 255,541 |
| TOTAL | $966,920 | $898,920 | $910,989 | $1,168,159 | $1,385,554 |
| Total Assets | $2,953,651 | $3,269,706 | $3,151,852 | $3,116,099 | $3,377,663 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 65,963 | 69,551 | 60,071 | 79,300 | 94,035 |
| Accrued Expenses | 379,771 | 448,937 | 438,205 | 388,193 | 354,057 |
| Other current liabilities | 450,223 | 424,045 | 444,885 | 548,245 | 539,690 |
| TOTAL | $1,318,362 | $1,655,287 | $1,278,759 | $1,356,270 | $1,489,721 |
| Non-Current Liabilities | |||||
| Long Term Debt | 86,739 | 179,691 | 171,121 | 167,708 | 154,821 |
| Deferred Revenues | 314,919 | 293,436 | 311,445 | 317,278 | 365,450 |
| Other Non-Current Liabilities | 201,208 | 169,015 | 274,907 | 270,095 | 228,501 |
| TOTAL | $310,972 | $370,430 | $479,735 | $437,389 | $421,748 |
| Total Liabilities | $1,629,334 | $2,025,717 | $1,758,494 | $1,793,659 | $1,911,469 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 126,384 | 130,583 | 137,756 | 141,603 | 143,145 |
| Common Shares | 104 | 104 | 104 | 104 | 104 |
| Retained earnings | 4,469,786 | 4,320,472 | 4,131,860 | 3,919,420 | 3,983,458 |
| Other shareholders' equity | -30,929 | -20,311 | -15,178 | -18,730 | 4,528 |
| TOTAL | $1,324,317 | $1,243,989 | $1,393,358 | $1,322,440 | $1,466,194 |
| Total Liabilities And Equity | $2,953,651 | $3,269,706 | $3,151,852 | $3,116,099 | $3,377,663 |