Perdoceo Education Corp (PRDO)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 260,644 | 283,515 | 150,326 | 215,944 | 284,334 |
| Marketable Securities | 159,671 | 158,988 | 162,361 | 206,225 | 200,379 |
| Receivables | 63,952 | 69,880 | 82,015 | 62,246 | 63,050 |
| Inventories | 13,142 | 11,078 | 12,468 | 11,320 | 11,259 |
| Income taxes - deferred | 31,665 | 12,983 | 12,982 | 12,983 | 12,774 |
| Other current assets | 46,071 | 13,107 | 11,110 | 11,795 | 16,291 |
| TOTAL | $626,525 | $593,112 | $475,141 | $567,772 | $628,835 |
| Non-Current Assets | |||||
| PPE Net | 363,516 | 335,836 | 309,902 | 303,684 | 304,028 |
| Intangibles | 484,809 | 566,172 | 558,553 | 552,753 | 558,035 |
| Other Non-Current Assets | 98,110 | 78,000 | 71,188 | 71,140 | 72,944 |
| TOTAL | $946,435 | $980,008 | $939,643 | $927,577 | $935,007 |
| Total Assets | $1,572,960 | $1,573,120 | $1,414,784 | $1,495,349 | $1,563,842 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 53,115 | 47,613 | 48,732 | 42,203 | 51,100 |
| Accrued Expenses | 108,942 | 106,024 | 118,433 | 142,886 | 145,057 |
| TOTAL | $457,084 | $476,801 | $367,699 | $428,493 | $442,009 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 152,590 | 210,618 | 137,691 | 167,677 | 184,336 |
| Other Non-Current Liabilities | 76,397 | 68,662 | 77,594 | 90,467 | 107,371 |
| TOTAL | $181,492 | $175,009 | $169,978 | $183,429 | $200,309 |
| Total Liabilities | $638,576 | $651,810 | $537,677 | $611,922 | $642,318 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 77,361 | 81,259 | 81,265 | 81,820 | 84,083 |
| Common Shares | 812 | 964 | 964 | 964 | 954 |
| Retained earnings | 356,991 | 1,035,090 | 1,008,955 | 944,588 | 471,184 |
| Other shareholders' equity | -272 | 2,216 | -10,740 | 952 | 8,521 |
| TOTAL | $934,384 | $921,310 | $877,107 | $883,427 | $921,524 |
| Total Liabilities And Equity | $1,572,960 | $1,573,120 | $1,414,784 | $1,495,349 | $1,563,842 |