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Legacy Education Alliance Inc (LEAI)

Legacy Education Alliance Inc (LEAI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2018 12-2017 12-2016 12-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 5,527 8,904 4,859 7,827 4,775
Inventories 55 330 348 492 161
Other current assets 9,836 9,417 9,067 9,211 8,722
TOTAL $18,405 $25,059 $17,732 $19,699 $16,186
Non-Current Assets
PPE Net 1,849 1,187 1,130 1,226 1,324
Other Non-Current Assets 306 774 1,502 200 217
TOTAL $2,155 $1,961 $2,632 $1,426 $1,541
Total Assets $20,560 $27,020 $20,364 $21,125 $17,727
Liabilities
Current Liabilities
Short Term Debt 512 11 11 10 9
Accounts payable and accrued liabilities 2,799 3,048 3,519 2,614 2,724
Accrued Expenses 1,666 3,335 1,922 2,484 1,624
TOTAL $67,882 $65,975 $61,893 $68,178 $63,464
Non-Current Liabilities
Long Term Debt 8 20 31 42 52
Deferred Revenues 44,167 57,151 54,389 60,698 56,140
Other Non-Current Liabilities 1,331 1,188 379 45 126
TOTAL $1,339 $1,810 $645 $158 $416
Total Liabilities $69,221 $67,785 $62,538 $68,336 $63,880
Shareholders' Equity
Shares Outstanding, K 23,121 23,008 22,631 21,846 20,001
Common Shares 2 2 2 2 2
Retained earnings -61,577 -51,621 -55,917 -59,798 -57,072
Other shareholders' equity 1,444 -445 2,668 1,680 370
TOTAL $-48,661 $-40,765 $-42,174 $-47,211 $-46,153
Total Liabilities And Equity $20,560 $27,020 $20,364 $21,125 $17,727
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