Perdoceo Education Corp (PRDO)
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Fiscal Year End Date: 12/31
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 228,821 | 239,261 | 260,644 | 283,515 | 150,326 |
| Marketable Securities | 159,939 | 159,831 | 159,671 | 158,988 | 162,361 |
| Receivables | 61,182 | 67,499 | 63,952 | 69,880 | 82,015 |
| Inventories | 11,085 | 11,502 | 13,142 | 11,078 | 12,468 |
| Income taxes - deferred | 31,665 | 31,665 | 31,665 | 12,983 | 12,982 |
| Other current assets | 29,551 | 26,770 | 46,071 | 13,107 | 11,110 |
| TOTAL | $558,877 | $571,296 | $626,525 | $593,112 | $475,141 |
| Non-Current Assets | |||||
| PPE Net | 364,757 | 359,678 | 363,516 | 335,836 | 309,902 |
| Intangibles | 498,056 | 502,896 | 484,809 | 566,172 | 558,553 |
| Other Non-Current Assets | 66,986 | 65,329 | 98,110 | 78,000 | 71,188 |
| TOTAL | $929,799 | $927,903 | $946,435 | $980,008 | $939,643 |
| Total Assets | $1,488,676 | $1,499,199 | $1,572,960 | $1,573,120 | $1,414,784 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 47,395 | 41,469 | 53,115 | 47,613 | 48,732 |
| Accrued Expenses | 91,362 | 110,417 | 108,942 | 106,024 | 118,433 |
| TOTAL | $361,514 | $391,424 | $457,084 | $476,801 | $367,699 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 159,765 | 171,205 | 152,590 | 210,618 | 137,691 |
| Other Non-Current Liabilities | 70,142 | 76,797 | 76,397 | 68,662 | 77,594 |
| TOTAL | $176,233 | $181,582 | $181,492 | $175,009 | $169,978 |
| Total Liabilities | $537,747 | $573,006 | $638,576 | $651,810 | $537,677 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 76,271 | 77,596 | 77,361 | 81,259 | 81,265 |
| Common Shares | 824 | 821 | 812 | 964 | 964 |
| Retained earnings | 485,413 | 430,042 | 356,991 | 1,035,090 | 1,008,955 |
| Other shareholders' equity | 11,016 | 7,833 | -272 | 2,216 | -10,740 |
| TOTAL | $950,929 | $926,193 | $934,384 | $921,310 | $877,107 |
| Total Liabilities And Equity | $1,488,676 | $1,499,199 | $1,572,960 | $1,573,120 | $1,414,784 |