Apollo Ed Grp A (APOL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 08/31
| 05-2009 | 02-2009 | 11-2008 | 08-2008 | 05-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,285,318 | 1,382,811 | 1,239,664 | 867,350 | 598,001 |
| Marketable Securities | 991 | 1,393 | 1,397 | 3,060 | 28,366 |
| Receivables | 192,612 | 193,953 | 200,695 | 221,919 | 184,183 |
| Income taxes - deferred | 58,771 | 55,656 | 51,696 | 55,434 | 46,814 |
| Other current assets | 29,681 | 28,797 | 26,446 | 21,780 | 24,683 |
| TOTAL | $1,569,740 | $1,717,986 | $1,519,898 | $1,169,543 | $882,047 |
| Non-Current Assets | |||||
| PPE Net | 467,321 | 457,528 | 442,477 | 439,135 | 421,588 |
| Investments And Advances | 22,401 | 23,001 | 23,001 | 25,204 | 37,035 |
| Intangibles | 103,612 | 105,065 | 99,382 | 109,064 | 87,673 |
| Other Non-Current Assets | 112,970 | 130,704 | 131,836 | 117,466 | 283,878 |
| TOTAL | $706,304 | $716,298 | $696,696 | $690,869 | $830,174 |
| Total Assets | $2,276,044 | $2,434,284 | $2,216,594 | $1,860,412 | $1,712,221 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 56,965 | 67,756 | 54,796 | 46,589 | 42,234 |
| Accrued Expenses | 174,217 | 121,784 | 131,182 | 121,200 | 116,637 |
| Other current liabilities | 625,607 | 561,520 | 500,616 | 445,042 | 467,563 |
| TOTAL | $1,117,947 | $998,526 | $1,021,025 | $865,609 | $862,982 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 15,428 | N/A |
| Deferred Revenues | 261,158 | 247,466 | 217,710 | 231,179 | 205,795 |
| Other Non-Current Liabilities | 118,350 | 170,546 | 156,734 | 142,423 | 259,636 |
| TOTAL | $119,870 | $172,219 | $158,828 | $160,594 | $259,846 |
| Total Liabilities | $1,237,817 | $1,170,745 | $1,179,853 | $1,026,203 | $1,122,828 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 153,690 | 160,826 | 159,541 | 159,018 | 158,511 |
| Common Shares | 104 | 104 | 104 | 104 | 104 |
| Retained earnings | 3,103,534 | 2,902,430 | 2,777,084 | 2,595,340 | 2,367,131 |
| Other shareholders' equity | -14,916 | -14,932 | -16,006 | -4,235 | -1,765 |
| TOTAL | $1,038,227 | $1,263,539 | $1,036,741 | $834,209 | $589,393 |
| Total Liabilities And Equity | $2,276,044 | $2,434,284 | $2,216,594 | $1,860,412 | $1,712,221 |