Bright Scholar Education Holdings Ltd ADR
(BEDU)
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Fiscal Year End Date: 08/31
(Values in U.S. thousands)
| 05-2017 | 02-2017 | 08-2016 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 213,733 | 93,800 | 52,786 |
| Marketable Securities | 8,223 | N/A | 4,441 |
| Receivables | 4,908 | 4,840 | 24,686 |
| Inventories | 1,602 | 1,700 | 1,395 |
| Other current assets | 0 | 10 | 0 |
| TOTAL | $228,466 | $100,350 | $83,308 |
| Non-Current Assets | |||
| PPE Net | 61,234 | N/A | 120,334 |
| Intangibles | 23,610 | 0 | 0 |
| Other Non-Current Assets | 9,988 | 33,640 | 34,344 |
| TOTAL | $94,832 | $33,640 | $154,678 |
| Total Assets | $323,298 | $196,200 | $180,475 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 23,424 | 8,960 | 9,263 |
| Accrued Expenses | 33,750 | 29,100 | 29,275 |
| Other current liabilities | N/A | 114,680 | 106,467 |
| TOTAL | $121,271 | $157,320 | $147,360 |
| Non-Current Liabilities | |||
| Deferred Revenues | 57,875 | N/A | N/A |
| Other Non-Current Liabilities | 8,700 | 8,540 | 8,548 |
| TOTAL | $9,655 | $9,510 | $9,586 |
| Total Liabilities | $130,926 | $166,840 | $156,946 |
| Shareholders' Equity | |||
| Common Shares | 1 | 1 | 1 |
| Retained earnings | -1,843 | -17,480 | -24,882 |
| Other shareholders' equity | 9,978 | 9,449 | 13,492 |
| TOTAL | $192,372 | $29,360 | $23,529 |
| Total Liabilities And Equity | $323,298 | $196,200 | $180,475 |