Capella Education Co
(CPLA)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23,373 | 22,491 | N/A | N/A | N/A |
| Marketable Securities | 67,465 | 65,170 | N/A | N/A | N/A |
| Receivables | 7,087 | 7,401 | N/A | N/A | N/A |
| Income taxes - deferred | 1,797 | 1,800 | N/A | N/A | N/A |
| TOTAL | $103,549 | $100,565 | $N/A | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 30,798 | 28,749 | N/A | N/A | N/A |
| TOTAL | $30,798 | $28,749 | $N/A | $N/A | $N/A |
| Total Assets | $134,347 | $129,314 | $N/A | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,934 | 5,113 | 0 | 0 | 0 |
| Accrued Expenses | 19,950 | 18,598 | N/A | N/A | N/A |
| TOTAL | $31,804 | $31,418 | $N/A | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Deferred Revenues | 7,453 | 7,488 | N/A | N/A | N/A |
| TOTAL | $3,837 | $4,151 | $N/A | $N/A | $N/A |
| Total Liabilities | $35,641 | $35,569 | $N/A | $N/A | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 16,030 | N/A | N/A | N/A | N/A |
| Common Shares | 160 | 160 | N/A | N/A | N/A |
| Retained earnings | -59,077 | -62,921 | N/A | N/A | N/A |
| Other shareholders' equity | -4 | -7 | 0 | 0 | 0 |
| TOTAL | $98,706 | $93,745 | $N/A | $N/A | $N/A |
| Total Liabilities And Equity | $134,347 | $129,314 | $0 | $0 | $0 |