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Lincoln Educational (LINC)

Lincoln Educational (LINC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 66,689 46,934 15,617 3,502 7,381
Receivables 33,697 36,614 22,857 23,286 20,473
Inventories 3,555 3,329 3,374 2,540 2,438
Income taxes - deferred 11,057 10,877 5,627 4,575 4,827
Other current assets 0 0 828 6,087 0
TOTAL $117,492 $105,961 $51,261 $43,761 $38,168
Non-Current Assets
PPE Net 172,431 149,310 108,567 106,564 94,368
Intangibles 106,709 112,953 91,460 82,714 84,995
Other Non-Current Assets 16,190 20,144 16,754 13,144 8,685
TOTAL $295,330 $282,407 $216,781 $202,422 $188,048
Total Assets $412,822 $388,368 $268,042 $246,183 $226,216
Liabilities
Current Liabilities
Short Term Debt 437 383 130 204 91
Accounts payable and accrued liabilities 25,617 19,649 12,349 13,721 12,118
Accrued Expenses 26,071 26,966 16,239 10,079 10,335
Other current liabilities 905 1,024 314 1,439 557
TOTAL $121,668 $101,467 $71,101 $61,713 $59,111
Non-Current Liabilities
Long Term Debt 56,508 56,945 10,044 15,174 9,769
Deferred Revenues 50,944 48,087 38,806 34,810 33,150
Other Non-Current Liabilities 12,161 11,320 11,948 6,829 5,553
TOTAL $68,669 $68,265 $21,992 $22,003 $15,322
Total Liabilities $190,337 $169,732 $93,093 $83,716 $74,433
Shareholders' Equity
Shares Outstanding, K 22,418 25,925 26,092 25,987 25,472
Common Shares 140,726 137,689 120,597 120,379 120,182
Retained earnings 151,989 104,458 55,219 35,024 26,784
Other shareholders' equity -4,608 -4,672 -8,986 -5,314 -2,878
TOTAL $222,485 $218,636 $174,949 $162,467 $151,783
Total Liabilities And Equity $412,822 $388,368 $268,042 $246,183 $226,216
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