Adtalem Global Education Inc
(ATGE)
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Fiscal Year End Date: 06/30
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 342,634 | 316,548 | 328,615 | 449,453 | 603,893 |
| Marketable Securities | 2,665 | 2,499 | 2,337 | 2,575 | 2,556 |
| Receivables | 262,873 | 153,048 | 151,428 | 114,689 | 223,953 |
| Income taxes - deferred | 23,019 | 21,760 | 21,712 | 24,457 | 26,290 |
| TOTAL | $665,368 | $528,780 | $545,231 | $624,650 | $887,722 |
| Non-Current Assets | |||||
| PPE Net | 546,550 | 524,908 | 515,785 | 468,244 | 437,956 |
| Investments And Advances | 13,450 | 13,450 | 13,450 | 13,450 | 13,450 |
| Intangibles | 859,434 | 829,904 | 911,030 | 719,082 | 709,692 |
| Other Non-Current Assets | 27,400 | 27,290 | 26,431 | 25,077 | 21,607 |
| TOTAL | $1,446,834 | $1,395,552 | $1,466,696 | $1,225,853 | $1,182,705 |
| Total Assets | $2,112,202 | $1,924,332 | $2,011,927 | $1,850,503 | $2,070,427 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 53,208 | 51,413 | 65,678 | 63,611 | 63,741 |
| Accrued Expenses | 128,771 | 96,009 | 128,053 | 154,926 | 114,748 |
| Other current liabilities | 23,257 | 19,701 | 18,135 | 22,362 | 22,435 |
| TOTAL | $554,436 | $427,090 | $462,696 | $316,431 | $599,376 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 349,200 | 259,967 | 250,830 | 75,532 | 398,452 |
| Other Non-Current Liabilities | 7,995 | 7,217 | 7,348 | -492 | 6,457 |
| TOTAL | $163,276 | $143,203 | $150,517 | $137,801 | $132,470 |
| Total Liabilities | $717,712 | $570,293 | $613,213 | $454,232 | $731,846 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 65,477 | 66,377 | 67,277 | 68,423 | 68,789 |
| Common Shares | 741 | 740 | 739 | 738 | 736 |
| Retained earnings | 1,490,371 | 1,423,651 | 1,424,866 | 1,367,972 | 1,300,862 |
| Other shareholders' equity | 3,093 | 4,893 | 4,950 | 22,143 | 13,170 |
| TOTAL | $1,394,490 | $1,354,039 | $1,398,714 | $1,396,271 | $1,338,581 |
| Total Liabilities And Equity | $2,112,202 | $1,924,332 | $2,011,927 | $1,850,503 | $2,070,427 |