Capella Education Co
(CPLA)
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 107,581 | 105,484 | 93,220 | 99,294 | 91,463 |
| Marketable Securities | 37,228 | 22,366 | 22,279 | 18,093 | 32,251 |
| Receivables | 14,861 | 16,679 | 15,900 | 17,559 | 16,338 |
| Income taxes - deferred | 3,486 | 3,484 | 3,481 | 3,101 | 3,273 |
| TOTAL | $174,844 | $156,847 | $146,004 | $150,208 | $155,839 |
| Non-Current Assets | |||||
| PPE Net | 42,269 | 43,784 | 45,240 | 46,946 | 47,739 |
| Intangibles | 20,619 | 21,129 | 21,644 | 22,059 | 22,615 |
| TOTAL | $62,888 | $64,913 | $66,884 | $69,005 | $70,354 |
| Total Assets | $237,732 | $221,760 | $212,888 | $219,213 | $226,193 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,562 | 6,229 | 5,798 | 8,951 | 4,007 |
| Accrued Expenses | 35,714 | 30,030 | 26,392 | 23,226 | 30,939 |
| TOTAL | $51,727 | $46,127 | $41,841 | $43,887 | $43,837 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 9,451 | 9,868 | 9,651 | 11,710 | 8,850 |
| Other Non-Current Liabilities | 2,190 | 1,763 | 6,425 | 6,564 | 6,871 |
| TOTAL | $13,971 | $13,272 | $18,945 | $21,234 | $21,644 |
| Total Liabilities | $65,698 | $59,399 | $60,786 | $65,121 | $65,481 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,393 | 12,393 | 12,393 | 12,712 | 13,107 |
| Common Shares | 124 | 124 | 124 | 128 | 132 |
| Retained earnings | 71,760 | 62,940 | 54,284 | 55,208 | 60,202 |
| Other shareholders' equity | 145 | 92 | -22 | 86 | 35 |
| TOTAL | $172,034 | $162,361 | $152,102 | $154,092 | $160,712 |
| Total Liabilities And Equity | $237,732 | $221,760 | $212,888 | $219,213 | $226,193 |