Adtalem Global Education Inc
(ATGE)
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Fiscal Year End Date: 06/30
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 192,166 | 444,370 | 363,765 | 411,773 | 390,499 |
| Marketable Securities | 3,493 | 3,398 | 3,579 | 3,577 | 3,520 |
| Receivables | 121,817 | 185,956 | 139,163 | 149,586 | 89,318 |
| Income taxes - deferred | N/A | N/A | N/A | 45,163 | 45,104 |
| TOTAL | $359,027 | $681,663 | $559,599 | $667,921 | $572,779 |
| Non-Current Assets | |||||
| PPE Net | 535,551 | 530,336 | 545,874 | 544,623 | 542,989 |
| Investments And Advances | 13,450 | 13,450 | 13,450 | 13,450 | 13,450 |
| Intangibles | 900,895 | 837,320 | 876,060 | 886,406 | 808,908 |
| Other Non-Current Assets | 83,617 | 43,840 | 44,849 | 36,277 | 29,740 |
| TOTAL | $1,533,513 | $1,424,946 | $1,480,233 | $1,480,756 | $1,395,087 |
| Total Assets | $1,892,540 | $2,106,609 | $2,039,832 | $2,148,677 | $1,967,866 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 56,762 | 59,777 | 63,083 | 58,531 | 55,737 |
| Accrued Expenses | 157,269 | 156,280 | 168,594 | 164,576 | 142,887 |
| TOTAL | $291,809 | $439,400 | $321,909 | $399,558 | $264,980 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 77,778 | 223,343 | 90,232 | 176,451 | 66,356 |
| Other Non-Current Liabilities | 2,696 | 3,731 | 9,290 | 9,016 | 7,750 |
| TOTAL | $133,894 | $123,840 | $133,113 | $184,173 | $147,011 |
| Total Liabilities | $425,703 | $563,240 | $455,022 | $583,731 | $411,991 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 63,177 | 63,476 | 63,513 | 63,720 | 63,792 |
| Common Shares | 764 | 766 | 760 | 769 | 769 |
| Retained earnings | 1,743,105 | 1,804,482 | 1,796,361 | 1,778,239 | 1,731,976 |
| Other shareholders' equity | -133,365 | -122,366 | -77,567 | -78,401 | -43,580 |
| TOTAL | $1,466,837 | $1,543,369 | $1,584,810 | $1,564,946 | $1,555,875 |
| Total Liabilities And Equity | $1,892,540 | $2,106,609 | $2,039,832 | $2,148,677 | $1,967,866 |