Adtalem Global Education Inc
(ATGE)
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Fiscal Year End Date: 06/30
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 203,595 | 285,161 | 220,461 | 252,118 | 176,482 |
| Marketable Securities | 2,975 | 2,952 | 2,752 | 2,750 | 2,632 |
| Receivables | 139,778 | 171,736 | 142,149 | 201,696 | 133,324 |
| Income taxes - deferred | 29,758 | 23,962 | 25,008 | 25,078 | 31,158 |
| Other current assets | 16,219 | 30,951 | 28,706 | 28,428 | 25,008 |
| TOTAL | $442,164 | $548,025 | $450,771 | $546,053 | $404,427 |
| Non-Current Assets | |||||
| PPE Net | 571,657 | 569,963 | 559,357 | 567,659 | 558,977 |
| Investments And Advances | 13,450 | 13,450 | 13,450 | 13,450 | 13,450 |
| Intangibles | 790,935 | 858,595 | 860,376 | 861,895 | 835,181 |
| Other Non-Current Assets | 38,812 | 28,801 | 30,830 | 31,263 | 30,502 |
| TOTAL | $1,414,854 | $1,470,809 | $1,464,013 | $1,474,267 | $1,438,110 |
| Total Assets | $1,857,018 | $2,018,834 | $1,914,784 | $2,020,320 | $1,842,537 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 55,131 | 53,822 | 60,383 | 61,543 | 61,831 |
| Accrued Expenses | 162,895 | 157,129 | 135,039 | 152,939 | 153,594 |
| Other current liabilities | 98,191 | 3,145 | 1,530 | 4,545 | 21,953 |
| TOTAL | $316,217 | $409,455 | $337,528 | $474,249 | $314,879 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | 195,359 | 140,576 | 255,222 | 77,501 |
| Other Non-Current Liabilities | 22 | 8,678 | 7,963 | 8,948 | -400 |
| TOTAL | $143,645 | $160,256 | $180,898 | $178,312 | $163,023 |
| Total Liabilities | $459,862 | $569,711 | $518,426 | $652,561 | $477,902 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 62,978 | 62,887 | 63,172 | 63,448 | 64,123 |
| Common Shares | 745 | 744 | 744 | 743 | 741 |
| Retained earnings | 1,575,009 | 1,616,850 | 1,560,130 | 1,520,415 | 1,488,988 |
| Other shareholders' equity | -16,867 | -5,713 | -6,417 | -5,543 | 1,944 |
| TOTAL | $1,397,156 | $1,449,123 | $1,396,358 | $1,367,759 | $1,364,635 |
| Total Liabilities And Equity | $1,857,018 | $2,018,834 | $1,914,784 | $2,020,320 | $1,842,537 |