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Perdoceo Education Corp (PRDO)

Perdoceo Education Corp (PRDO)
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[[ 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)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 43,488 177,887 235,224 210,762 242,828
Marketable Securities 52,210 63,947 63,951 63,876 130,495
Receivables 81,539 93,971 54,833 56,278 67,712
Inventories 7,146 7,690 7,500 8,361 9,157
Income taxes - deferred 0 7,129 7,125 7,088 10,940
Other current assets 259,982 10,950 10,561 158,971 8,655
TOTAL $557,201 $458,010 $436,904 $543,561 $544,970
Non-Current Assets
PPE Net 202,125 246,008 259,121 247,788 317,484
Intangibles 127,743 189,284 192,852 143,362 205,894
Other Non-Current Assets 98,114 100,886 105,747 187,992 76,681
TOTAL $427,982 $536,178 $557,720 $579,142 $600,059
Total Assets $985,183 $994,188 $994,624 $1,122,703 $1,145,029
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 33,723 31,863 42,601 32,070 53,237
Accrued Expenses 63,018 69,044 66,758 59,735 60,352
TOTAL $355,902 $278,857 $246,657 $352,715 $310,763
Non-Current Liabilities
Deferred Revenues 69,051 80,945 83,718 69,675 135,483
Other Non-Current Liabilities 52,349 54,175 58,235 64,587 64,835
TOTAL $138,154 $145,590 $151,495 $158,198 $162,601
Total Liabilities $494,056 $424,447 $398,152 $510,913 $473,364
Shareholders' Equity
Shares Outstanding, K 67,154 67,085 67,046 67,150 67,104
Common Shares 819 818 818 816 816
Retained earnings 99,264 186,328 217,718 232,921 294,315
Other shareholders' equity 2,309 -4,201 -6,967 -4,773 -9,000
TOTAL $491,127 $569,741 $596,472 $611,790 $671,665
Total Liabilities And Equity $985,183 $994,188 $994,624 $1,122,703 $1,145,029
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