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Learning Tree International Inc (LTRE)

Learning Tree International Inc (LTRE)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  12-2014 09-2014 06-2014 03-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents 29,232 29,881 21,591 23,325 27,815
Receivables 12,816 14,106 16,919 14,542 12,407
Other current assets 1,524 5,922 5,620 1,818 1,978
TOTAL $47,691 $52,844 $47,687 $43,472 $45,555
Non-Current Assets
PPE Net 8,748 8,420 10,182 14,726 15,679
Investments And Advances 2,759 3,231 3,602 3,535 4,223
Other Non-Current Assets 1,217 1,705 1,213 1,287 1,309
TOTAL $12,724 $13,356 $14,997 $19,548 $21,211
Total Assets $60,415 $66,200 $62,684 $63,020 $66,766
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,871 6,768 8,457 7,164 6,318
Accrued Expenses 3,816 3,223 4,657 4,322 3,933
Other current liabilities 1,714 1,708 1,703 1,502 1,605
TOTAL $39,658 $43,356 $45,217 $43,069 $42,239
Non-Current Liabilities
Deferred Revenues 24,407 26,572 28,384 28,192 28,287
Other Non-Current Liabilities 6,461 6,886 7,546 7,603 7,794
TOTAL $6,609 $7,047 $7,818 $7,884 $8,074
Total Liabilities $46,267 $50,403 $53,035 $50,953 $50,313
Shareholders' Equity
Shares Outstanding, K 13,224 13,223 13,223 13,223 13,223
Common Shares 1 1 1 1 1
Retained earnings 8,822 9,973 3,352 6,098 10,701
Other shareholders' equity -842 -325 162 66 -116
TOTAL $14,148 $15,797 $9,649 $12,067 $16,453
Total Liabilities And Equity $60,415 $66,200 $62,684 $63,020 $66,766
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