Capella Education Co
(CPLA)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 77,416 | 79,098 | 97,499 | 103,269 | 102,405 |
| Marketable Securities | 115,818 | 98,522 | 94,795 | 87,536 | 69,670 |
| Receivables | 13,680 | 17,202 | 12,953 | 12,128 | 12,691 |
| Income taxes - deferred | 2,444 | 2,166 | 2,156 | 2,176 | 2,186 |
| TOTAL | $217,648 | $210,281 | $217,010 | $211,940 | $193,516 |
| Non-Current Assets | |||||
| PPE Net | 44,910 | 44,334 | 44,150 | 39,640 | 37,984 |
| TOTAL | $44,910 | $44,334 | $44,150 | $39,640 | $37,984 |
| Total Assets | $262,558 | $254,615 | $261,160 | $251,580 | $231,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,599 | 4,624 | 7,634 | 7,667 | 5,027 |
| Accrued Expenses | 29,962 | 27,787 | 28,969 | 29,433 | 24,328 |
| TOTAL | $40,790 | $41,491 | $44,631 | $46,479 | $37,292 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 5,885 | 9,080 | 8,028 | 7,757 | 7,876 |
| Other Non-Current Liabilities | 1,878 | 434 | 434 | 434 | 434 |
| TOTAL | $13,182 | $10,138 | $10,048 | $10,202 | $9,942 |
| Total Liabilities | $53,972 | $51,629 | $54,679 | $56,681 | $47,234 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 16,306 | 16,537 | 16,747 | 16,770 | 16,722 |
| Common Shares | 163 | 165 | 168 | 168 | 168 |
| Retained earnings | 92,590 | 74,534 | 61,056 | 46,482 | 31,320 |
| Other shareholders' equity | 758 | 1,055 | 1,194 | 1,143 | 1,333 |
| TOTAL | $208,586 | $202,986 | $206,481 | $194,899 | $184,266 |
| Total Liabilities And Equity | $262,558 | $254,615 | $261,160 | $251,580 | $231,500 |