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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)
  09-2003 06-2003 03-2003 12-2002 09-2002
Assets
Current Assets
Cash & Cash Equivalents 86,711 88,697 90,172 89,463 96,897
Receivables 11,779 12,296 11,067 11,511 11,522
TOTAL $109,322 $110,359 $111,953 $109,920 $120,411
Non-Current Assets
PPE Net 20,767 21,171 21,272 22,667 23,946
Investments And Advances 8,333 8,333 7,937 8,065 7,813
Other Non-Current Assets 2,487 1,887 1,871 1,896 1,848
TOTAL $31,587 $31,391 $31,080 $32,628 $33,607
Total Assets $140,909 $141,750 $143,033 $142,548 $154,018
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 12,275 11,932 11,149 8,953 12,134
Accrued Expenses 3,577 N/A N/A N/A 3,196
TOTAL $69,086 $69,543 $70,715 $69,260 $74,556
Non-Current Liabilities
Deferred Revenues 50,082 51,131 52,863 53,424 55,868
Other Non-Current Liabilities 2,268 2,383 2,421 2,404 2,365
TOTAL $2,843 $2,749 $2,787 $2,770 $2,732
Total Liabilities $71,929 $72,292 $73,502 $72,030 $77,288
Shareholders' Equity
Shares Outstanding, K 17,086 17,191 17,356 17,388 17,620
Common Shares 2 2 2 2 2
Retained earnings 69,442 69,882 71,174 72,414 79,615
Other shareholders' equity -473 -426 -1,786 -1,898 -2,887
TOTAL $68,980 $69,458 $69,531 $70,518 $76,730
Total Liabilities And Equity $140,909 $141,750 $143,033 $142,548 $154,018
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