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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)

	09-2010	06-2010	03-2010	12-2009	09-2009
Assets
Current Assets
Cash & Cash Equivalents	77,525	74,691	68,567	65,035	38,772
Receivables	1,907	1,547	993	1,275	1,196
Other current assets	4,554	0	0	0	205
TOTAL	$86,023	$78,217	$71,912	$69,002	$42,179

Non-Current Assets
PPE Net	6,369	6,039	6,339	6,590	6,585
Investments And Advances	333	1,266	1,272	1,274	1,270
Intangibles	1,359	1,362	1,492	738	347
TOTAL	$8,061	$8,666	$9,103	$8,601	$8,202

Total Assets	$94,084	$86,883	$81,015	$77,604	$50,381

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,468	2,176	840	1,256	1,295
TOTAL	$4,652	$3,019	$1,711	$2,265	$2,548

Non-Current Liabilities
Deferred Revenues	2,184	843	870	1,009	1,253
Other Non-Current Liabilities	161	21	39	-4	4
TOTAL	$N/A	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$4,652	$3,019	$1,711	$2,265	$2,548

Shareholders' Equity
Shares Outstanding, K	10,417	10,550	10,550	10,549	9,843
Common Shares	31	32	32	30	25
Retained earnings	43,223	37,965	33,708	30,045	25,891
Other shareholders' equity	6,505	5,275	5,051	5,165	4,766
TOTAL	$89,432	$83,864	$79,304	$75,339	$47,833

Total Liabilities And Equity	$94,084	$86,883	$81,015	$77,604	$50,381