China Distance Education Holdings
(DL)
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Fiscal Year End Date: 09/30
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 61,660 | 26,180 | 24,200 | 34,500 | 29,680 |
| Marketable Securities | 0 | 31,770 | 32,750 | 22,750 | 27,750 |
| Receivables | 6,910 | 7,030 | 7,770 | 7,900 | 5,220 |
| Inventories | 590 | 660 | 450 | 430 | 290 |
| Other current assets | 4,930 | 5,940 | 6,650 | 4,490 | 5,900 |
| TOTAL | $74,090 | $71,580 | $71,820 | $70,070 | $68,840 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 12,910 | 15,640 | 15,810 | 16,390 | 16,280 |
| TOTAL | $12,910 | $15,640 | $15,810 | $16,390 | $16,280 |
| Total Assets | $95,830 | $95,960 | $96,400 | $95,030 | $93,030 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accrued Expenses | 6,660 | 5,660 | 5,670 | 5,380 | 4,540 |
| Other current liabilities | 10,410 | 10,330 | 12,400 | 11,890 | 9,660 |
| TOTAL | $18,810 | $16,390 | $18,340 | $17,580 | $15,190 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 2,960 |
| TOTAL | $N/A | $900 | $910 | $950 | $3,930 |
| Total Liabilities | $18,810 | $17,290 | $19,250 | $18,530 | $19,120 |
| Shareholders' Equity | |||||
| Common Shares | 10 | 10 | 10 | 10 | 10 |
| Retained earnings | -6,500 | -4,440 | -5,720 | -5,930 | -4,600 |
| Other shareholders' equity | 4,440 | 4,270 | 4,460 | 4,520 | 1,700 |
| TOTAL | $77,020 | $78,670 | $77,150 | $76,490 | $73,900 |
| Total Liabilities And Equity | $95,830 | $95,960 | $96,400 | $95,020 | $93,020 |