China Distance Education Holdings
(DL)
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Fiscal Year End Date: 09/30
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 57,190 | 61,420 | 64,410 | 66,220 | 8,070 |
| Receivables | 4,300 | 1,690 | 1,690 | 710 | 380 |
| Inventories | 350 | 350 | 250 | 170 | 160 |
| Other current assets | 5,100 | 6,240 | 5,070 | 4,220 | 2,530 |
| TOTAL | $66,940 | $69,700 | $71,420 | $71,320 | $11,140 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 11,320 | 10,490 | 7,150 | 6,890 | 10,290 |
| TOTAL | $11,320 | $10,490 | $7,150 | $6,890 | $10,290 |
| Total Assets | $86,370 | $88,340 | $86,120 | $85,320 | $28,340 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 0 | N/A | 0 | 70 |
| Accrued Expenses | 3,000 | 2,910 | 2,970 | 2,980 | 2,840 |
| Other current liabilities | 8,640 | 9,480 | 9,550 | 8,410 | 7,820 |
| TOTAL | $11,800 | $12,600 | $13,310 | $12,410 | $11,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 0 | N/A | 0 | 340 |
| Other Non-Current Liabilities | 2,050 | 2,060 | 0 | 0 | 0 |
| TOTAL | $2,600 | $2,660 | $130 | $160 | $340 |
| Total Liabilities | $14,420 | $15,270 | $13,450 | $12,570 | $11,840 |
| Shareholders' Equity | |||||
| Common Shares | 10 | 10 | 10 | 10 | 9 |
| Retained earnings | -5,910 | -6,000 | -6,260 | -5,790 | -360 |
| Other shareholders' equity | 1,690 | 1,670 | 1,660 | 1,720 | 3,701 |
| TOTAL | $71,950 | $73,060 | $72,670 | $72,750 | $16,490 |
| Total Liabilities And Equity | $86,370 | $88,330 | $86,120 | $85,320 | $28,330 |