China Distance Education Holdings
(DL)
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Fiscal Year End Date: 09/30
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 41,790 | 52,410 | 50,870 | 63,940 | 62,770 |
| Marketable Securities | 7,940 | 7,830 | 7,730 | N/A | N/A |
| Receivables | 4,170 | 4,660 | 8,570 | 7,070 | 7,120 |
| Inventories | 440 | 360 | 480 | 780 | 550 |
| Other current assets | 9,090 | 8,600 | 7,250 | 6,000 | 6,070 |
| TOTAL | $63,430 | $73,860 | $74,900 | $77,790 | $76,510 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 15,630 | 11,410 | 12,510 | 13,070 | 12,890 |
| TOTAL | $15,630 | $11,410 | $12,510 | $13,070 | $12,890 |
| Total Assets | $87,760 | $93,870 | $97,430 | $100,600 | $98,160 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accrued Expenses | 7,550 | 6,510 | 8,970 | 8,060 | 7,270 |
| Other current liabilities | 16,950 | 12,300 | 12,600 | 13,650 | 12,690 |
| TOTAL | $26,320 | $21,140 | $22,840 | $22,850 | $21,070 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $26,320 | $21,140 | $22,840 | $22,850 | $21,070 |
| Shareholders' Equity | |||||
| Common Shares | 10 | 10 | 10 | 10 | 10 |
| Retained earnings | -9,930 | -10,300 | -6,180 | -7,090 | -7,540 |
| Other shareholders' equity | 4,790 | 4,220 | 3,660 | 4,100 | 3,740 |
| TOTAL | $61,430 | $72,730 | $74,580 | $77,740 | $77,080 |
| Total Liabilities And Equity | $87,750 | $93,870 | $97,420 | $100,590 | $98,150 |