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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)
  09-2008 06-2008 03-2008 12-2007 09-2007
Assets
Current Assets
Cash & Cash Equivalents 224,908 181,367 214,909 221,970 199,631
Marketable Securities 284,046 240,050 202,550 166,618 243,136
Receivables 62,950 63,951 68,884 68,014 65,442
Inventories 11,850 13,204 13,920 15,309 16,409
Income taxes - deferred 19,403 19,449 19,631 17,419 7,159
Other current assets 10,748 10,076 9,636 45,626 72,882
TOTAL $658,596 $577,803 $587,168 $584,688 $640,414
Non-Current Assets
PPE Net 302,955 319,192 329,062 335,949 339,275
Intangibles 418,139 427,239 427,725 423,758 428,706
Other Non-Current Assets 20,074 22,628 21,747 33,387 21,799
TOTAL $741,168 $769,059 $778,534 $793,094 $789,780
Total Assets $1,399,764 $1,346,862 $1,365,702 $1,377,782 $1,430,194
Liabilities
Current Liabilities
Short Term Debt 9,683 10,856 13,597 11,843 11,596
Accounts payable and accrued liabilities 39,726 30,870 26,736 27,601 33,606
Accrued Expenses 62,257 59,875 61,887 86,354 33,920
Other current liabilities N/A N/A N/A N/A 30,806
TOTAL $366,621 $308,793 $341,272 $375,903 $375,118
Non-Current Liabilities
Long Term Debt 1,984 2,347 2,414 2,179 3,484
Deferred Revenues 175,581 131,928 145,248 158,845 179,303
Other Non-Current Liabilities 19,276 19,793 22,269 16,088 21,042
TOTAL $120,723 $120,474 $124,233 $115,771 $133,276
Total Liabilities $487,344 $429,267 $465,505 $491,674 $508,394
Shareholders' Equity
Shares Outstanding, K 89,715 89,633 89,566 90,444 91,073
Common Shares 933 931 930 930 1,077
Retained earnings 770,955 768,008 753,095 736,603 725,440
Other shareholders' equity 8,699 21,442 24,030 16,281 15,213
TOTAL $912,420 $917,595 $900,197 $886,108 $921,800
Total Liabilities And Equity $1,399,764 $1,346,862 $1,365,702 $1,377,782 $1,430,194
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