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Aspen Group Inc (ASPU)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)

	04-2018	01-2018	10-2017	07-2017	04-2017
Assets
Current Assets
Cash & Cash Equivalents	14,803	3,994	5,380	6,214	2,756
Receivables	6,987	8,827	6,906	5,314	4,524
Other current assets	0	0	900	900	900
TOTAL	$21,990	$13,109	$13,358	$12,610	$8,314

Non-Current Assets
PPE Net	2,862	2,368	1,739	1,591	1,455
Intangibles	14,653	14,928	0	0	0
Other Non-Current Assets	2,084	1,704	1,032	914	905
TOTAL	$19,599	$19,000	$2,770	$2,505	$2,360

Total Assets	$41,589	$32,109	$16,129	$15,115	$10,674

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,227	1,274	934	972	757
Accrued Expenses	659	597	246	208	263
Other current liabilities	1,019	917	735	391	311
TOTAL	$6,778	$8,002	$4,287	$3,036	$2,746

Non-Current Liabilities
Long Term Debt	N/A	6,770	4,302	4,254	N/A
Deferred Revenues	1,822	4,164	2,322	1,414	1,366
Other Non-Current Liabilities	1,000	1,000	53	53	53
TOTAL	$1,077	$7,830	$4,385	$4,339	$87

Total Liabilities	$7,855	$15,832	$8,673	$7,375	$2,833

Shareholders' Equity
Shares Outstanding, K	18,317	15,072	14,816	13,593	13,612
Common Shares	18	15	14	14	14
Retained earnings	-32,772	-29,107	-26,959	-26,478	-25,711
Other shareholders' equity	-70	-70	-70	-70	-70
TOTAL	$33,734	$16,277	$7,456	$7,740	$7,840

Total Liabilities And Equity	$41,589	$32,109	$16,129	$15,115	$10,674