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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)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 140,164 150,537 277,136 331,032 43,488
Marketable Securities 110,734 124,080 38,326 31,592 52,210
Receivables 50,979 41,024 49,913 55,193 81,539
Inventories 5,192 6,040 6,329 4,593 7,146
Income taxes - deferred 3,606 3,606 3,606 3,606 0
Other current assets 5,323 4,457 5,015 17,278 259,982
TOTAL $336,295 $355,038 $400,653 $460,017 $557,201
Non-Current Assets
PPE Net 138,248 159,090 170,573 112,095 202,125
Intangibles 116,418 119,609 127,206 100,173 127,743
Other Non-Current Assets 33,075 33,743 43,066 132,760 98,114
TOTAL $287,741 $312,442 $340,845 $345,028 $427,982
Total Assets $624,036 $667,480 $741,498 $805,045 $985,183
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 29,660 25,498 29,640 22,826 33,723
Accrued Expenses 61,013 51,423 54,098 66,157 63,018
TOTAL $193,650 $184,340 $205,446 $207,432 $355,902
Non-Current Liabilities
Deferred Revenues 60,241 62,219 55,251 44,769 69,051
Other Non-Current Liabilities 54,124 58,254 59,818 87,993 52,349
TOTAL $124,702 $130,513 $137,922 $142,229 $138,154
Total Liabilities $318,352 $314,853 $343,368 $349,661 $494,056
Shareholders' Equity
Shares Outstanding, K 67,279 67,247 67,223 67,150 67,154
Common Shares 821 821 820 819 819
Retained earnings -84,017 -36,049 10,515 68,658 99,264
Other shareholders' equity -909 -801 -645 -997 2,309
TOTAL $305,684 $352,627 $398,130 $455,384 $491,127
Total Liabilities And Equity $624,036 $667,480 $741,498 $805,045 $985,183
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