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Educational Dev Corp (EDUC)

Educational Dev Corp (EDUC)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 02/28

(Values in U.S. thousands)
  11-2020 08-2020 05-2020 02-2020 11-2019
Assets
Current Assets
Cash & Cash Equivalents 31,494 22,636 14,766 2,999 8,989
Receivables 4,124 3,268 2,551 3,189 4,064
Inventories 47,314 30,563 27,162 30,087 29,674
TOTAL $84,096 $57,773 $45,368 $37,226 $43,699
Non-Current Assets
PPE Net 27,210 26,250 26,112 26,378 26,513
Other Non-Current Assets 863 563 895 1,099 983
TOTAL $28,072 $26,813 $27,006 $27,477 $27,496
Total Assets $112,168 $84,586 $72,375 $64,703 $71,195
Liabilities
Current Liabilities
Short Term Debt 528 522 1,126 1,027 1,054
Accounts payable and accrued liabilities 45,160 24,711 11,046 9,661 12,008
Accrued Expenses 6,253 4,417 3,686 1,657 3,186
Other current liabilities 7,432 4,649 3,586 3,238 4,165
TOTAL $62,539 $37,939 $22,739 $16,387 $22,678
Non-Current Liabilities
Long Term Debt 10,587 10,722 17,422 17,784 18,004
Deferred Revenues 2,331 1,228 2,412 385 495
Other Non-Current Liabilities 137 140 143 146 149
TOTAL $10,908 $11,670 $18,650 $18,923 $19,106
Total Liabilities $73,447 $49,609 $41,388 $35,310 $41,784
Shareholders' Equity
Shares Outstanding, K 8,351 8,356 8,355 8,370 8,460
Common Shares 2,482 2,482 2,482 2,482 2,480
Retained earnings 38,350 34,916 31,161 29,732 29,607
Other shareholders' equity 337 333 325 335 -279
TOTAL $38,721 $34,976 $30,986 $29,393 $29,411
Total Liabilities And Equity $112,168 $84,586 $72,375 $64,703 $71,195
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