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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)
  09-2009 06-2009 03-2009 12-2008 09-2008
Assets
Current Assets
Cash & Cash Equivalents 248,064 243,828 159,121 242,854 224,908
Marketable Securities 225,733 148,757 340,566 251,078 284,046
Receivables 70,866 69,805 63,978 59,960 62,950
Inventories 9,935 13,056 12,362 12,300 11,850
Income taxes - deferred 17,344 17,472 17,472 14,081 19,403
Other current assets 13,206 10,786 14,449 18,622 10,748
TOTAL $632,050 $547,936 $655,421 $643,045 $658,596
Non-Current Assets
PPE Net 299,783 297,184 298,044 302,860 302,955
Intangibles 562,525 416,749 413,293 415,976 418,139
Other Non-Current Assets 27,530 30,587 30,445 56,329 20,074
TOTAL $889,838 $744,520 $741,782 $775,165 $741,168
Total Assets $1,521,888 $1,292,456 $1,397,203 $1,418,210 $1,399,764
Liabilities
Current Liabilities
Short Term Debt 849 356 337 354 9,683
Accounts payable and accrued liabilities 51,393 37,202 42,862 27,606 39,726
Accrued Expenses 144,576 93,676 102,674 110,871 62,257
TOTAL $465,026 $316,729 $345,798 $351,677 $366,621
Non-Current Liabilities
Long Term Debt 3,110 3,140 1,658 1,889 1,984
Deferred Revenues 206,804 131,423 142,524 151,158 175,581
Other Non-Current Liabilities 47,776 24,361 22,061 28,761 19,276
TOTAL $147,912 $125,791 $123,018 $118,881 $120,723
Total Liabilities $612,938 $442,520 $468,816 $470,558 $487,344
Shareholders' Equity
Shares Outstanding, K 86,526 85,161 90,061 89,751 89,715
Common Shares 954 953 954 933 933
Retained earnings 857,375 836,520 829,924 807,500 770,955
Other shareholders' equity 11,868 7,220 309 5,696 8,699
TOTAL $908,950 $849,936 $928,387 $947,652 $912,420
Total Liabilities And Equity $1,521,888 $1,292,456 $1,397,203 $1,418,210 $1,399,764
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