Capella Education Co
(CPLA)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,342 | 18,040 | 60,600 | 41,462 | 34,030 |
| Marketable Securities | 98,932 | 113,813 | 83,167 | 83,220 | 75,224 |
| Receivables | 8,852 | 8,523 | 7,557 | 7,066 | 6,882 |
| Income taxes - deferred | 1,889 | 1,877 | 1,896 | 1,783 | 1,799 |
| TOTAL | $125,484 | $150,791 | $165,813 | $139,418 | $122,754 |
| Non-Current Assets | |||||
| PPE Net | 35,056 | 35,586 | 34,462 | 34,014 | 33,179 |
| TOTAL | $35,056 | $35,586 | $34,462 | $34,014 | $33,179 |
| Total Assets | $160,540 | $186,377 | $200,275 | $173,432 | $155,933 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,764 | 3,989 | 6,089 | 3,017 | 3,325 |
| Accrued Expenses | 18,072 | 25,990 | 23,826 | 24,229 | 19,481 |
| TOTAL | $30,711 | $36,920 | $36,391 | $35,516 | $29,708 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 7,875 | 6,941 | 6,476 | 8,270 | 6,902 |
| Other Non-Current Liabilities | 335 | 335 | 335 | 0 | 0 |
| TOTAL | $6,010 | $6,792 | $7,010 | $3,269 | $3,401 |
| Total Liabilities | $36,721 | $43,712 | $43,401 | $38,785 | $33,109 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 16,650 | 16,767 | 17,374 | 17,228 | 16,717 |
| Common Shares | 166 | 170 | 173 | 169 | 167 |
| Retained earnings | -28,291 | -34,649 | -40,137 | -49,232 | -54,294 |
| Other shareholders' equity | -596 | 134 | 195 | 53 | -21 |
| TOTAL | $123,819 | $142,665 | $156,874 | $134,647 | $122,824 |
| Total Liabilities And Equity | $160,540 | $186,377 | $200,275 | $173,432 | $155,933 |