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Perdoceo Education Corp (PRDO)

Perdoceo Education Corp (PRDO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 129,276 349,458 161,235 33,474 39,675
Marketable Securities 272,093 N/A N/A N/A N/A
Receivables 61,888 91,360 110,496 82,320 62,813
Inventories 13,402 17,347 11,652 7,407 6,808
Income taxes - deferred 5,309 18,806 4,639 2,765 4,393
Other current assets 51,496 5,980 5,464 0 0
TOTAL $567,752 $512,600 $328,927 $149,244 $130,594
Non-Current Assets
PPE Net 349,335 351,140 263,925 177,429 148,044
Intangibles 468,333 484,777 478,320 212,444 204,596
Other Non-Current Assets 109,883 38,495 54,826 47,019 7,555
TOTAL $927,551 $874,412 $797,071 $436,892 $360,195
Total Assets $1,495,303 $1,387,012 $1,125,998 $586,136 $490,789
Liabilities
Current Liabilities
Short Term Debt 627 2,274 79,822 30,083 44,369
Accounts payable and accrued liabilities 25,679 38,263 30,627 23,410 14,206
Accrued Expenses 62,081 42,856 40,143 37,364 10,834
Other current liabilities 20,243 N/A N/A N/A N/A
TOTAL $315,950 $320,656 $332,120 $160,208 $120,373
Non-Current Liabilities
Long Term Debt 16,358 21,591 25,453 2,686 45,553
Deferred Revenues 133,818 166,743 139,677 52,904 40,888
Other Non-Current Liabilities 16,527 4,669 20,890 15,929 10,213
TOTAL $143,106 $81,525 $64,709 $20,231 $64,011
Total Liabilities $459,056 $402,181 $396,829 $180,439 $184,384
Shareholders' Equity
Shares Outstanding, K 98,187 102,641 100,312 92,490 89,958
Common Shares 1,033 1,025 1,002 920 447
Retained earnings 642,096 408,218 228,599 128,082 60,610
Other shareholders' equity 1,831 4,396 2,986 -1,109 -1,288
TOTAL $1,036,247 $984,831 $729,169 $405,697 $306,405
Total Liabilities And Equity $1,495,303 $1,387,012 $1,125,998 $586,136 $490,789
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