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China Education Alliance (CEAI)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2011	09-2011	06-2011	03-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	73,597	73,738	72,643	67,847	71,105
Receivables	653	1,025	521	400	432
TOTAL	$75,555	$76,891	$75,361	$70,531	$74,372

Non-Current Assets
PPE Net	14,203	8,421	6,532	9,269	9,947
Investments And Advances	0	0	0	5,646	559
Intangibles	12,421	12,671	12,908	1,437	1,515
Other Non-Current Assets	8,187	8,180	7,791	7,797	7,172
TOTAL	$34,810	$29,272	$27,231	$24,149	$19,194

Total Assets	$110,365	$106,163	$102,592	$94,680	$93,566

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,431	740	210	774	337
Other current liabilities	132	N/A	N/A	N/A	N/A
TOTAL	$4,372	$1,738	$2,869	$1,460	$1,759

Non-Current Liabilities
Deferred Revenues	2,278	998	2,659	686	1,072
Other Non-Current Liabilities	40	269	-221	48	-109
TOTAL	$N/A	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$4,372	$1,738	$2,869	$1,460	$1,759

Shareholders' Equity
Shares Outstanding, K	10,583	10,583	10,581	10,575	10,575
Common Shares	11	11	32	32	10
Retained earnings	50,249	48,408	44,761	43,037	44,592
Other shareholders' equity	15,798	16,120	15,067	10,323	8,479
TOTAL	$105,993	$104,425	$99,724	$93,220	$91,808

Total Liabilities And Equity	$110,365	$106,163	$102,592	$94,680	$93,566