Capella Education Co
(CPLA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2007 | 12-2006 | 12-2005 | 12-2004 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 60,600 | 22,491 | 13,972 | N/A |
| Marketable Securities | 83,167 | 65,170 | 58,161 | N/A |
| Receivables | 7,557 | 7,401 | 7,720 | N/A |
| Income taxes - deferred | 1,896 | 1,800 | 1,243 | N/A |
| TOTAL | $165,813 | $100,565 | $85,854 | $N/A |
| Non-Current Assets | ||||
| PPE Net | 34,462 | 28,749 | 19,559 | N/A |
| Other Non-Current Assets | 0 | 0 | 1,149 | 0 |
| TOTAL | $34,462 | $28,749 | $20,708 | $N/A |
| Total Assets | $200,275 | $129,314 | $106,562 | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 6,089 | 5,113 | 4,222 | 0 |
| Accrued Expenses | 23,826 | 18,598 | 17,223 | N/A |
| TOTAL | $36,391 | $31,418 | $32,136 | $N/A |
| Non-Current Liabilities | ||||
| Deferred Revenues | 6,476 | 7,488 | 8,044 | N/A |
| Other Non-Current Liabilities | 335 | 0 | 0 | 0 |
| TOTAL | $7,010 | $4,151 | $2,366 | $N/A |
| Total Liabilities | $43,401 | $35,569 | $34,502 | $N/A |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 17,374 | N/A | N/A | N/A |
| Common Shares | 173 | 160 | 24 | N/A |
| Retained earnings | -40,137 | -62,921 | -3,689 | N/A |
| Other shareholders' equity | 195 | -7 | 66,198 | 0 |
| TOTAL | $156,874 | $93,745 | $72,060 | $N/A |
| Total Liabilities And Equity | $200,275 | $129,314 | $106,562 | $0 |