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Greenwood Hall Inc (ELRN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 08/31

(Values in U.S. thousands)

	08-2016	08-2015	08-2014	08-2013	08-2012
Assets
Current Assets
Cash & Cash Equivalents	N/A	212	367	126	9
Receivables	801	594	1,039	1,002	N/A
Other current assets	37	37	37	37	0
TOTAL	$934	$969	$1,749	$1,229	$9

Non-Current Assets
PPE Net	80	143	212	67	N/A
Other Non-Current Assets	80	75	58	17	0
TOTAL	$160	$218	$269	$83	$N/A

Total Assets	$1,094	$1,186	$2,018	$1,313	$9

Liabilities
Current Liabilities
Short Term Debt	2,802	2,000	1,500	N/A	N/A
Accounts payable and accrued liabilities	2,063	1,332	835	1,599	0
Accrued Expenses	2,188	1,328	731	1,023	N/A
Other current liabilities	1,485	2,171	610	520	6
TOTAL	$14,062	$9,797	$6,832	$7,082	$6

Non-Current Liabilities
Long Term Debt	N/A	552	1,298	N/A	N/A
Deferred Revenues	195	11	1,103	178	N/A
TOTAL	$N/A	$552	$1,298	$N/A	$N/A

Total Liabilities	$14,062	$10,349	$8,130	$7,082	$6

Shareholders' Equity
Shares Outstanding, K	58,742	47,943	43,383	4,320	N/A
Common Shares	54	48	39	25	3
Retained earnings	-27,667	-19,142	-9,300	-5,774	0
Other shareholders' equity	-190	-3	0	0	0
TOTAL	$-12,968	$-9,163	$-6,112	$-5,769	$3

Total Liabilities And Equity	$1,094	$1,187	$2,018	$1,313	$9