Adtalem Global Education Inc
(ATGE)
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Fiscal Year End Date: 06/30
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 121,789 | 205,224 | 231,091 | 209,113 | 335,099 |
| Marketable Securities | 8,763 | 8,680 | 8,341 | 7,269 | 8,402 |
| Receivables | 116,212 | 83,560 | 89,578 | 81,990 | 108,213 |
| Other current assets | 169,873 | 177,923 | 166,557 | 153,019 | 227,641 |
| TOTAL | $456,113 | $504,700 | $540,091 | $506,549 | $739,386 |
| Non-Current Assets | |||||
| PPE Net | 280,823 | 283,433 | 279,387 | 275,546 | 351,403 |
| Intangibles | 982,316 | 985,245 | 864,698 | 866,207 | 867,405 |
| Other Non-Current Assets | 741,072 | 469,318 | 464,527 | 473,921 | 391,671 |
| TOTAL | $2,004,211 | $1,737,996 | $1,608,612 | $1,615,674 | $1,610,479 |
| Total Assets | $2,460,324 | $2,242,696 | $2,148,703 | $2,122,223 | $2,349,865 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Accounts payable and accrued liabilities | 44,674 | 53,385 | 39,092 | 46,442 | 48,087 |
| Accrued Expenses | 92,037 | 123,193 | 114,053 | 118,817 | 112,647 |
| Other current liabilities | 50,174 | 36,109 | 44,690 | 28,954 | 121,496 |
| TOTAL | $412,475 | $311,631 | $309,205 | $244,310 | $459,086 |
| Non-Current Liabilities | |||||
| Long Term Debt | 327,600 | 398,094 | 288,589 | 289,084 | 289,579 |
| Deferred Revenues | 168,533 | 95,944 | 108,370 | 47,097 | 173,856 |
| Other Non-Current Liabilities | 367,790 | 115,823 | 113,083 | 126,573 | 131,842 |
| TOTAL | $720,656 | $539,535 | $434,911 | $448,266 | $450,744 |
| Total Liabilities | $1,133,131 | $851,166 | $744,116 | $692,576 | $909,830 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 53,995 | 54,923 | 56,582 | 57,780 | 58,745 |
| Common Shares | 805 | 801 | 801 | 801 | 798 |
| Retained earnings | 2,027,263 | 2,012,902 | 1,964,169 | 1,926,134 | 1,908,465 |
| Other shareholders' equity | -177,026 | -137,234 | -148,426 | -143,234 | -162,773 |
| TOTAL | $1,327,193 | $1,391,530 | $1,404,587 | $1,429,647 | $1,440,035 |
| Total Liabilities And Equity | $2,460,324 | $2,242,696 | $2,148,703 | $2,122,223 | $2,349,865 |