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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)

	06-2009	03-2009	12-2008	09-2008	06-2008
Assets
Current Assets
Cash & Cash Equivalents	31,509	27,635	23,418	20,048	19,378
Receivables	1,099	1,333	470	296	477
Other current assets	0	0	142	1,052	0
TOTAL	$34,766	$31,323	$27,467	$23,983	$20,565

Non-Current Assets
PPE Net	6,105	5,913	5,761	6,375	6,138
Investments And Advances	571	575	1,274	432	437
Intangibles	1,024	1,161	1,239	1,901	1,759
TOTAL	$7,700	$7,649	$8,275	$8,708	$8,333

Total Assets	$42,466	$38,971	$35,742	$32,690	$28,899

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,048	922	801	713	457
Other current liabilities	52	N/A	N/A	N/A	N/A
TOTAL	$2,142	$2,065	$2,029	$2,709	$1,755

Non-Current Liabilities
Deferred Revenues	1,041	1,143	1,228	1,997	1,298
Other Non-Current Liabilities	41	49	0	0	0
TOTAL	$N/A	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$2,142	$2,065	$2,029	$2,709	$1,755

Shareholders' Equity
Shares Outstanding, K	7,694	7,297	7,297	7,297	7,297
Common Shares	22	22	22	22	22
Retained earnings	21,717	18,481	15,864	13,650	10,893
Other shareholders' equity	4,492	4,640	4,066	2,656	2,575
TOTAL	$40,324	$36,906	$33,713	$29,981	$27,143

Total Liabilities And Equity	$42,466	$38,971	$35,742	$32,690	$28,899