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Franklin Covey Company (FC)

Franklin Covey Company (FC)
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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)
  11-2024 08-2024 05-2024 02-2024 11-2023
Assets
Current Assets
Cash & Cash Equivalents 53,294 48,663 36,574 40,904 33,959
Receivables 61,419 86,002 60,424 57,153 59,860
Inventories 3,828 4,002 4,644 4,196 4,117
Other current assets 0 16,475 0 0 0
TOTAL $138,788 $160,253 $120,031 $122,435 $117,242
Non-Current Assets
PPE Net 8,733 8,736 8,631 8,708 9,517
Intangibles 68,383 68,986 70,028 69,591 70,663
Other Non-Current Assets 24,002 23,564 22,281 21,199 21,400
TOTAL $101,118 $101,286 $100,940 $99,498 $101,580
Total Assets $239,906 $261,539 $220,971 $221,933 $218,822
Liabilities
Current Liabilities
Short Term Debt 2,166 3,112 3,810 3,718 3,627
Accounts payable and accrued liabilities 5,961 7,862 6,185 7,734 5,667
Accrued Expenses 23,893 32,454 22,215 19,301 21,300
Other current liabilities 21,815 N/A N/A N/A N/A
TOTAL $143,538 $162,453 $136,591 $138,465 $134,686
Non-Current Liabilities
Long Term Debt 2,101 2,087 2,294 4,092 5,034
Deferred Revenues 88,868 118,190 102,296 104,377 99,507
Other Non-Current Liabilities 10,707 10,732 8,076 7,492 7,590
TOTAL $15,721 $15,951 $12,217 $12,641 $13,635
Total Liabilities $159,259 $178,404 $148,808 $151,106 $148,321
Shareholders' Equity
Shares Outstanding, K 13,196 13,184 13,094 13,266 13,286
Common Shares 1,353 1,353 1,353 1,353 1,353
Retained earnings 124,385 123,204 111,248 105,527 104,653
Other shareholders' equity -1,364 -1,235 -1,050 -829 -1,206
TOTAL $80,647 $83,135 $72,163 $70,827 $70,501
Total Liabilities And Equity $239,906 $261,539 $220,971 $221,933 $218,822
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