China Distance Education Holdings
(DL)
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Fiscal Year End Date: 09/30
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 49,810 | 38,160 | 49,720 | 47,730 | 46,540 |
| Marketable Securities | 3,220 | 8,020 | 7,950 | 7,870 | 7,940 |
| Receivables | 4,370 | 3,920 | 4,080 | 3,640 | 3,430 |
| Inventories | 960 | 490 | 650 | 800 | 690 |
| Other current assets | 7,690 | 8,240 | 7,240 | 7,500 | 8,630 |
| TOTAL | $66,050 | $58,830 | $69,640 | $67,540 | $67,230 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 10,750 | 11,070 | 10,660 | 11,390 | 15,190 |
| TOTAL | $10,750 | $11,070 | $10,660 | $11,390 | $15,190 |
| Total Assets | $87,020 | $80,250 | $89,980 | $88,670 | $91,220 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accrued Expenses | 10,570 | 10,560 | 9,630 | 8,580 | 7,620 |
| Other current liabilities | 22,040 | 16,260 | 12,970 | 16,880 | 17,070 |
| TOTAL | $35,010 | $29,170 | $25,230 | $27,420 | $26,900 |
| Non-Current Liabilities | |||||
| TOTAL | $240 | $250 | $130 | $N/A | $N/A |
| Total Liabilities | $35,250 | $29,420 | $25,360 | $27,420 | $26,900 |
| Shareholders' Equity | |||||
| Common Shares | 10 | 10 | 10 | 10 | 10 |
| Retained earnings | 170 | -610 | -2,090 | -5,800 | -7,130 |
| Other shareholders' equity | 5,400 | 5,360 | 4,920 | 4,350 | 4,770 |
| TOTAL | $51,770 | $50,820 | $64,610 | $61,250 | $64,310 |
| Total Liabilities And Equity | $87,020 | $80,240 | $89,970 | $88,670 | $91,210 |