Apollo Ed Grp A (APOL)
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Fiscal Year End Date: 08/31
| 08-2010 | 05-2010 | 02-2010 | 11-2009 | 08-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,728,901 | 1,374,209 | 1,167,995 | 1,375,391 | 1,400,550 |
| Marketable Securities | N/A | 4,405 | N/A | N/A | N/A |
| Receivables | 264,377 | 249,231 | 261,205 | 340,973 | 298,270 |
| Income taxes - deferred | 166,549 | 158,961 | 102,078 | 97,652 | 88,022 |
| Other current assets | 53,976 | 65,969 | 63,676 | 39,215 | 35,517 |
| TOTAL | $2,253,212 | $1,862,338 | $1,642,937 | $1,857,002 | $1,880,017 |
| Non-Current Assets | |||||
| PPE Net | 619,537 | 587,931 | 573,740 | 577,453 | 557,507 |
| Investments And Advances | 15,174 | 15,174 | 19,579 | 19,579 | 19,579 |
| Intangibles | 472,752 | 621,074 | 668,841 | 725,197 | 726,029 |
| Other Non-Current Assets | 240,776 | 86,467 | 95,474 | 85,803 | 80,245 |
| TOTAL | $1,348,239 | $1,310,646 | $1,357,634 | $1,408,032 | $1,383,360 |
| Total Assets | $3,601,451 | $3,172,984 | $3,000,571 | $3,265,034 | $3,263,377 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 90,830 | 73,734 | 71,718 | 74,809 | 66,928 |
| Accrued Expenses | 375,461 | 378,982 | 218,521 | 249,567 | 268,418 |
| Other current liabilities | 546,661 | 554,448 | 621,178 | 567,102 | 625,526 |
| TOTAL | $1,793,511 | $1,397,264 | $1,316,293 | $1,461,397 | $1,755,278 |
| Non-Current Liabilities | |||||
| Long Term Debt | 168,039 | 115,153 | 121,522 | 127,767 | 127,701 |
| Deferred Revenues | 359,724 | 333,972 | 344,555 | 377,134 | 333,041 |
| Other Non-Current Liabilities | 241,858 | 166,162 | 111,610 | 103,843 | 168,514 |
| TOTAL | $419,200 | $331,074 | $284,699 | $288,063 | $348,176 |
| Total Liabilities | $2,212,711 | $1,728,338 | $1,600,992 | $1,749,460 | $2,103,454 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 147,806 | 147,529 | 151,596 | 154,885 | 154,834 |
| Common Shares | 104 | 104 | 104 | 104 | 104 |
| Retained earnings | 3,748,045 | 3,707,074 | 3,527,791 | 3,435,185 | 3,195,043 |
| Other shareholders' equity | 1,726 | 9,745 | 30,011 | 55,513 | -13,363 |
| TOTAL | $1,388,740 | $1,444,646 | $1,399,579 | $1,515,574 | $1,159,923 |
| Total Liabilities And Equity | $3,601,451 | $3,172,984 | $3,000,571 | $3,265,034 | $3,263,377 |