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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)

	03-2020	12-2019	09-2019	06-2019	03-2019
Assets
Current Assets
Cash & Cash Equivalents	79,643	87,090	95,252	123,125	114,329
Receivables	N/A	N/A	26,520	N/A	N/A
Inventories	2,054	1,912	1,662	1,643	1,398
Other current assets	0	27,468	0	0	0
TOTAL	$101,003	$133,297	$139,069	$139,136	$128,381

Non-Current Assets
PPE Net	41,290	42,908	40,886	39,466	37,291
Intangibles	326,404	333,314	301,796	228,474	217,417
Other Non-Current Assets	191,339	166,607	154,867	137,466	132,016
TOTAL	$559,033	$542,829	$497,549	$405,406	$386,724

Total Assets	$660,036	$676,126	$636,618	$544,542	$515,105

Liabilities
Current Liabilities
Short Term Debt	59,410	45,764	49,680	51,551	28,475
Accounts payable and accrued liabilities	8,654	208	280	3,335	6,988
Accrued Expenses	130,137	141,302	166,389	111,669	83,509
TOTAL	$458,383	$475,216	$432,079	$373,422	$323,312

Non-Current Liabilities
Long Term Debt	12,500	12,500	12,500	N/A	N/A
Deferred Revenues	142,667	173,175	166,572	147,289	124,413
Other Non-Current Liabilities	135,536	124,888	116,972	99,422	104,187
TOTAL	$169,632	$163,555	$153,531	$125,583	$134,068

Total Liabilities	$628,015	$638,771	$585,610	$499,005	$457,380

Shareholders' Equity
Common Shares	9	9	9	9	9
Retained earnings	-287,352	-286,021	-262,883	-278,619	-256,002
Other shareholders' equity	10,882	10,854	10,960	10,304	9,886
TOTAL	$32,021	$37,355	$51,008	$45,537	$57,725

Total Liabilities And Equity	$660,036	$676,126	$636,618	$544,542	$515,105