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Bright Scholar Education Holdings Ltd ADR (BEDU)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 08/31

(Values in U.S. thousands)

	08-2024	08-2023	08-2022	08-2021	08-2020
Assets
Current Assets
Cash & Cash Equivalents	71,304	77,924	124,275	234,306	645,871
Marketable Securities	N/A	N/A	N/A	N/A	2,000
Receivables	22,154	49,093	47,536	335,397	34,522
Inventories	164	755	997	1,173	4,091
Other current assets	0	0	1,634	0	0
TOTAL	$93,622	$127,772	$174,442	$570,876	$686,484

Non-Current Assets
PPE Net	49,273	57,070	57,088	80,406	157,226
Investments And Advances	3,444	4,970	5,877	11,678	8,052
Intangibles	81,367	230,354	255,017	377,068	433,407
Other Non-Current Assets	201,834	216,288	226,568	296,190	295,474
TOTAL	$335,918	$508,682	$544,550	$765,342	$894,159

Total Assets	$429,540	$636,454	$718,992	$1,336,218	$1,580,643

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	21,663	116,673	137,030
Accounts payable and accrued liabilities	24,007	57,403	64,343	17,623	26,237
Accrued Expenses	26,971	38,535	38,104	36,228	92,500
Other current liabilities	64,257	77,051	77,986	122,529	235,841
TOTAL	$141,371	$203,962	$229,730	$623,959	$539,626

Non-Current Liabilities
Long Term Debt	N/A	N/A	92	95	305,997
Other Non-Current Liabilities	203,444	209,012	210,021	291,041	269,825
TOTAL	$202,682	$215,956	$214,106	$277,785	$584,730

Total Liabilities	$344,053	$419,918	$443,836	$901,744	$1,124,356

Shareholders' Equity
Shares Outstanding, K	N/A	29,667	29,726	N/A	N/A
Common Shares	1	1	1	N/A	1
Retained earnings	-207,986	-65,189	-10,558	100,449	92,403
Other shareholders' equity	41,922	47,868	39,907	66,701	93,085
TOTAL	$85,487	$216,536	$275,156	$434,474	$456,287

Total Liabilities And Equity	$429,540	$636,454	$718,992	$1,336,218	$1,580,643