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Puxin Ltd ADR (NEW)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2021	03-2021	12-2020	09-2020	06-2020
Assets
Current Assets
Cash & Cash Equivalents	96,416	121,447	86,282	82,493	80,620
Receivables	2,557	N/A	N/A	N/A	N/A
Inventories	2,494	2,200	2,331	2,506	2,335
Other current assets	23,785	26,289	34,160	30,553	0
TOTAL	$146,686	$167,120	$144,519	$139,333	$104,336

Non-Current Assets
PPE Net	20,959	38,572	40,617	39,321	38,891
Investments And Advances	929	916	0	0	0
Intangibles	183,284	351,501	353,766	333,688	321,725
Other Non-Current Assets	162,752	173,559	168,774	158,255	186,521
TOTAL	$367,924	$564,548	$563,157	$531,264	$547,137

Total Assets	$514,610	$731,668	$707,676	$670,597	$651,473

Liabilities
Current Liabilities
Short Term Debt	90,284	90,555	89,655	81,875	70,063
Accounts payable and accrued liabilities	0	0	0	715	2,176
Accrued Expenses	109,222	91,049	120,290	108,752	122,389
TOTAL	$446,580	$431,333	$481,893	$463,667	$443,948

Non-Current Liabilities
Long Term Debt	12,500	18,498	18,677	28,461	12,500
Deferred Revenues	142,127	141,499	156,787	166,694	148,464
Other Non-Current Liabilities	172,613	192,590	119,614	84,896	114,771
TOTAL	$201,895	$229,632	$161,551	$133,657	$149,088

Total Liabilities	$648,475	$660,965	$643,444	$597,324	$593,036

Shareholders' Equity
Common Shares	10	9	9	9	9
Retained earnings	-521,488	-303,595	-310,635	-287,884	-282,811
Other shareholders' equity	15,008	7,645	7,593	9,141	10,702
TOTAL	$-133,865	$70,703	$64,232	$73,273	$58,437

Total Liabilities And Equity	$514,610	$731,668	$707,676	$670,597	$651,473