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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)
  12-2008 09-2008 06-2008 03-2008 12-2007
Assets
Current Assets
Cash & Cash Equivalents 242,854 224,908 181,367 214,909 221,970
Marketable Securities 251,078 284,046 240,050 202,550 166,618
Receivables 59,960 62,950 63,951 68,884 68,014
Inventories 12,300 11,850 13,204 13,920 15,309
Income taxes - deferred 14,081 19,403 19,449 19,631 17,419
Other current assets 18,622 10,748 10,076 9,636 45,626
TOTAL $643,045 $658,596 $577,803 $587,168 $584,688
Non-Current Assets
PPE Net 302,860 302,955 319,192 329,062 335,949
Intangibles 415,976 418,139 427,239 427,725 423,758
Other Non-Current Assets 56,329 20,074 22,628 21,747 33,387
TOTAL $775,165 $741,168 $769,059 $778,534 $793,094
Total Assets $1,418,210 $1,399,764 $1,346,862 $1,365,702 $1,377,782
Liabilities
Current Liabilities
Short Term Debt 354 9,683 10,856 13,597 11,843
Accounts payable and accrued liabilities 27,606 39,726 30,870 26,736 27,601
Accrued Expenses 110,871 62,257 59,875 61,887 86,354
TOTAL $351,677 $366,621 $308,793 $341,272 $375,903
Non-Current Liabilities
Long Term Debt 1,889 1,984 2,347 2,414 2,179
Deferred Revenues 151,158 175,581 131,928 145,248 158,845
Other Non-Current Liabilities 28,761 19,276 19,793 22,269 16,088
TOTAL $118,881 $120,723 $120,474 $124,233 $115,771
Total Liabilities $470,558 $487,344 $429,267 $465,505 $491,674
Shareholders' Equity
Shares Outstanding, K 89,751 89,715 89,633 89,566 90,444
Common Shares 933 933 931 930 930
Retained earnings 807,500 770,955 768,008 753,095 736,603
Other shareholders' equity 5,696 8,699 21,442 24,030 16,281
TOTAL $947,652 $912,420 $917,595 $900,197 $886,108
Total Liabilities And Equity $1,418,210 $1,399,764 $1,346,862 $1,365,702 $1,377,782
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