Adtalem Global Education Inc
(ATGE)
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Fiscal Year End Date: 06/30
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 210,094 | 203,482 | 194,812 | 315,347 | 341,209 |
| Marketable Securities | 3,950 | 3,844 | 3,738 | 3,609 | 3,528 |
| Receivables | 133,683 | 127,941 | 184,294 | 162,389 | 170,035 |
| Other current assets | 43,391 | 37,202 | 0 | 0 | 0 |
| TOTAL | $428,592 | $427,433 | $423,658 | $518,105 | $551,526 |
| Non-Current Assets | |||||
| PPE Net | 498,262 | 500,526 | 514,444 | 521,763 | 512,340 |
| Investments And Advances | 0 | 0 | 13,450 | 13,450 | 13,450 |
| Intangibles | 1,260,109 | 1,252,525 | 1,280,277 | 930,863 | 936,058 |
| Other Non-Current Assets | 130,846 | 120,949 | 92,527 | 112,815 | 83,685 |
| TOTAL | $1,889,217 | $1,874,000 | $1,900,698 | $1,578,891 | $1,545,533 |
| Total Assets | $2,317,809 | $2,301,433 | $2,324,356 | $2,096,996 | $2,097,059 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 30,203 | 32,119 | 57,423 | 64,687 | 54,222 |
| Accrued Expenses | 158,819 | 159,618 | 162,704 | 196,707 | 177,226 |
| Other current liabilities | 76,531 | 45,727 | N/A | N/A | N/A |
| TOTAL | $402,165 | $325,556 | $444,840 | $361,836 | $401,554 |
| Non-Current Liabilities | |||||
| Long Term Debt | 120,000 | 225,000 | 130,000 | N/A | 0 |
| Deferred Revenues | 136,612 | 88,092 | 224,713 | 100,442 | 170,106 |
| Other Non-Current Liabilities | 6,437 | 6,378 | 5,046 | 4,745 | 3,524 |
| TOTAL | $261,320 | $370,964 | $277,838 | $153,073 | $139,570 |
| Total Liabilities | $663,485 | $696,520 | $722,678 | $514,909 | $541,124 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 62,626 | 62,885 | 62,623 | 62,354 | 62,751 |
| Common Shares | 778 | 775 | 772 | 765 | 764 |
| Retained earnings | 1,837,738 | 1,797,634 | 1,796,099 | 1,771,068 | 1,794,012 |
| Other shareholders' equity | -36,992 | -50,651 | -49,008 | -42,921 | -91,847 |
| TOTAL | $1,654,324 | $1,604,913 | $1,601,678 | $1,582,087 | $1,555,935 |
| Total Liabilities And Equity | $2,317,809 | $2,301,433 | $2,324,356 | $2,096,996 | $2,097,059 |