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Perdoceo Education Corp (PRDO)

Perdoceo Education Corp (PRDO)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  03-2006 12-2005 09-2005 06-2005 03-2005
Assets
Current Assets
Cash & Cash Equivalents 99,022 129,276 90,241 217,044 432,268
Marketable Securities 389,991 272,093 253,613 242,230 N/A
Receivables 68,878 61,888 89,578 69,767 74,785
Inventories 15,408 13,402 17,265 17,863 19,181
Income taxes - deferred 10,122 5,309 18,807 18,806 18,806
Other current assets 29,082 51,496 34,744 6,914 3,079
TOTAL $650,411 $567,752 $541,532 $608,871 $579,061
Non-Current Assets
PPE Net 405,272 349,335 394,858 382,709 358,486
Intangibles 468,909 468,333 479,726 479,335 480,306
Other Non-Current Assets 37,945 109,883 34,650 33,727 36,116
TOTAL $912,126 $927,551 $909,234 $895,771 $874,908
Total Assets $1,562,537 $1,495,303 $1,450,766 $1,504,642 $1,453,969
Liabilities
Current Liabilities
Short Term Debt 590 627 1,629 1,793 2,053
Accounts payable and accrued liabilities 24,108 25,679 24,440 25,286 27,262
Accrued Expenses 67,306 62,081 55,674 57,534 53,728
Other current liabilities N/A 20,243 N/A N/A N/A
TOTAL $340,933 $315,950 $342,513 $302,632 $330,350
Non-Current Liabilities
Long Term Debt 16,673 16,358 18,377 17,449 18,970
Deferred Revenues 166,286 133,818 184,972 145,617 172,492
Other Non-Current Liabilities 5,862 16,527 4,874 45,614 22,544
TOTAL $149,503 $143,106 $146,853 $102,952 $81,452
Total Liabilities $490,436 $459,056 $489,366 $405,584 $411,802
Shareholders' Equity
Shares Outstanding, K 97,658 98,187 97,975 102,942 102,719
Common Shares 1,035 1,033 1,032 1,029 1,027
Retained earnings 694,795 642,096 571,838 516,903 464,140
Other shareholders' equity 2,319 1,831 515 569 2,869
TOTAL $1,072,101 $1,036,247 $961,400 $1,099,058 $1,042,167
Total Liabilities And Equity $1,562,537 $1,495,303 $1,450,766 $1,504,642 $1,453,969
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