National American University Holdings Inc (NAUH)
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Fiscal Year End Date: 05/31
| 05-2009 | 12-2008 | 05-2008 | 12-2007 | 05-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,508 | 191 | 171 | 858 | N/A |
| Marketable Securities | 4,417 | N/A | N/A | N/A | N/A |
| Receivables | 1,410 | N/A | N/A | N/A | N/A |
| Inventories | 604 | N/A | N/A | N/A | N/A |
| Income taxes - deferred | 1,090 | N/A | N/A | N/A | N/A |
| TOTAL | $11,439 | $251 | $317 | $858 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 12,152 | N/A | N/A | N/A | N/A |
| Investments And Advances | 0 | 53,034 | 53,233 | 52,544 | 0 |
| Intangibles | 767 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 4,507 | 378 | 117 | 19 | 0 |
| TOTAL | $17,426 | $53,412 | $53,350 | $52,563 | $N/A |
| Total Assets | $28,865 | $53,664 | $53,667 | $53,421 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,147 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 3,878 | 59 | 92 | 105 | 0 |
| Accrued Expenses | 4,900 | N/A | N/A | N/A | N/A |
| TOTAL | $15,148 | $116 | $145 | $152 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,507 | N/A | N/A | N/A | N/A |
| Deferred Revenues | 367 | 57 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 828 | 17,334 | 17,297 | 17,334 | 0 |
| TOTAL | $8,825 | $17,334 | $17,334 | $17,334 | $N/A |
| Total Liabilities | $23,973 | $17,451 | $17,479 | $17,486 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,189 | N/A | N/A | N/A | N/A |
| Common Shares | 0 | 1 | 1 | 1 | N/A |
| Retained earnings | 7,251 | 323 | 298 | 44 | N/A |
| Other shareholders' equity | -744 | 0 | 0 | 0 | 0 |
| TOTAL | $4,892 | $36,213 | $36,188 | $35,935 | $N/A |
| Total Liabilities And Equity | $28,865 | $53,664 | $53,667 | $53,421 | $0 |