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Learning Tree International Inc (LTRE)

Learning Tree International Inc (LTRE)
[[ 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: 09/30

(Values in U.S. thousands)
  06-2007 03-2007 12-2006 09-2006 06-2006
Assets
Current Assets
Cash & Cash Equivalents 51,934 45,720 44,311 44,401 43,043
Marketable Securities 31,575 31,575 31,400 27,800 27,650
Receivables 18,103 15,174 15,999 16,359 19,058
TOTAL $112,035 $101,648 $101,148 $98,715 $96,972
Non-Current Assets
PPE Net 23,509 23,995 24,618 24,699 24,200
Investments And Advances 11,450 11,254 11,254 10,884 10,709
Other Non-Current Assets 2,726 2,584 2,377 2,902 5,481
TOTAL $37,685 $37,833 $38,249 $38,485 $40,390
Total Assets $149,720 $139,481 $139,397 $137,200 $137,362
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,764 9,762 10,101 12,671 11,763
Accrued Expenses N/A N/A N/A 3,062 N/A
Other current liabilities 827 808 852 740 N/A
TOTAL $72,809 $66,625 $66,640 $70,005 $67,470
Non-Current Liabilities
Deferred Revenues 49,648 47,745 46,720 47,678 48,875
Other Non-Current Liabilities 8,920 9,441 10,741 10,079 7,921
TOTAL $9,115 $9,632 $10,936 $10,261 $8,148
Total Liabilities $81,924 $76,257 $77,576 $80,266 $75,618
Shareholders' Equity
Shares Outstanding, K 16,508 16,508 16,496 16,496 16,496
Common Shares 2 2 2 2 2
Retained earnings 63,622 59,919 58,772 54,466 60,330
Other shareholders' equity 2,576 1,888 1,813 1,424 1,405
TOTAL $67,796 $63,224 $61,821 $56,934 $61,744
Total Liabilities And Equity $149,720 $139,481 $139,397 $137,200 $137,362
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