Capella Education Co
(CPLA)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 81,498 | 60,894 | 52,673 | 31,225 | 20,280 |
| Marketable Securities | 72,244 | 85,857 | 92,976 | 92,372 | 93,536 |
| Receivables | 13,405 | 12,340 | 11,623 | 11,949 | 11,318 |
| Income taxes - deferred | 3,539 | 3,557 | 3,507 | 3,477 | 1,876 |
| TOTAL | $179,376 | $170,096 | $166,455 | $144,207 | $135,277 |
| Non-Current Assets | |||||
| PPE Net | 37,212 | 37,239 | 36,622 | 35,349 | 34,105 |
| TOTAL | $37,212 | $37,239 | $36,622 | $35,349 | $34,105 |
| Total Assets | $216,588 | $207,335 | $203,077 | $179,556 | $169,382 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,754 | 5,814 | 6,453 | 2,227 | 5,451 |
| Accrued Expenses | 25,311 | 23,519 | 22,154 | 18,926 | 19,932 |
| TOTAL | $42,280 | $37,787 | $42,124 | $30,798 | $36,283 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 11,215 | 8,454 | 9,982 | 9,495 | 10,900 |
| Other Non-Current Liabilities | 531 | 531 | 531 | 531 | 335 |
| TOTAL | $9,819 | $9,623 | $9,822 | $7,921 | $5,866 |
| Total Liabilities | $52,099 | $47,410 | $51,946 | $38,719 | $42,149 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 16,701 | 16,719 | 16,710 | 16,670 | 16,665 |
| Common Shares | 167 | 167 | 167 | 166 | 166 |
| Retained earnings | 16,310 | 6,527 | -3,013 | -11,349 | -22,515 |
| Other shareholders' equity | 1,389 | 1,059 | 1,251 | 575 | -539 |
| TOTAL | $164,489 | $159,925 | $151,131 | $140,837 | $127,233 |
| Total Liabilities And Equity | $216,588 | $207,335 | $203,077 | $179,556 | $169,382 |