China Distance Education Holdings
(DL)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2010 | 09-2009 | 09-2008 | 09-2007 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | N/A | N/A | 66,220 | 7,100 |
| Receivables | N/A | N/A | 710 | 140 |
| Inventories | N/A | N/A | 170 | 110 |
| Other current assets | 0 | 0 | 4,220 | 1,630 |
| TOTAL | $N/A | $N/A | $71,320 | $8,980 |
| Non-Current Assets | ||||
| PPE Net | N/A | N/A | 7,080 | 4,820 |
| Other Non-Current Assets | 0 | 0 | 6,890 | 6,100 |
| TOTAL | $N/A | $N/A | $13,970 | $10,920 |
| Total Assets | $N/A | $N/A | $85,320 | $19,920 |
| Liabilities | ||||
| Current Liabilities | ||||
| Accrued Expenses | N/A | N/A | 2,980 | 960 |
| Other current liabilities | N/A | N/A | 8,410 | 4,430 |
| TOTAL | $N/A | $N/A | $12,410 | $5,870 |
| Non-Current Liabilities | ||||
| Long Term Debt | N/A | N/A | 0 | 360 |
| TOTAL | $N/A | $N/A | $160 | $360 |
| Total Liabilities | $N/A | $N/A | $12,570 | $6,240 |
| Shareholders' Equity | ||||
| Common Shares | N/A | N/A | 10 | 9 |
| Retained earnings | N/A | N/A | -5,790 | -260 |
| Other shareholders' equity | 0 | 0 | 1,720 | 1,331 |
| TOTAL | $N/A | $N/A | $72,750 | $13,680 |
| Total Liabilities And Equity | $0 | $0 | $85,320 | $19,920 |