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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)
  06-2006 03-2006 12-2005 09-2005 06-2005
Assets
Current Assets
Cash & Cash Equivalents 90,589 99,022 129,276 90,241 217,044
Marketable Securities 287,369 389,991 272,093 253,613 242,230
Receivables 60,505 68,878 61,888 89,578 69,767
Inventories 14,979 15,408 13,402 17,265 17,863
Income taxes - deferred 10,122 10,122 5,309 18,807 18,806
Other current assets 18,756 29,082 51,496 34,744 6,914
TOTAL $531,125 $650,411 $567,752 $541,532 $608,871
Non-Current Assets
PPE Net 408,266 405,272 349,335 394,858 382,709
Intangibles 385,069 468,909 468,333 479,726 479,335
Other Non-Current Assets 36,245 37,945 109,883 34,650 33,727
TOTAL $829,580 $912,126 $927,551 $909,234 $895,771
Total Assets $1,360,705 $1,562,537 $1,495,303 $1,450,766 $1,504,642
Liabilities
Current Liabilities
Short Term Debt 584 590 627 1,629 1,793
Accounts payable and accrued liabilities 26,335 24,108 25,679 24,440 25,286
Accrued Expenses 31,551 67,306 62,081 55,674 57,534
Other current liabilities N/A N/A 20,243 N/A N/A
TOTAL $275,290 $340,933 $315,950 $342,513 $302,632
Non-Current Liabilities
Long Term Debt 17,499 16,673 16,358 18,377 17,449
Deferred Revenues 131,936 166,286 133,818 184,972 145,617
Other Non-Current Liabilities 5,828 5,862 16,527 4,874 45,614
TOTAL $150,926 $149,503 $143,106 $146,853 $102,952
Total Liabilities $426,216 $490,436 $459,056 $489,366 $405,584
Shareholders' Equity
Shares Outstanding, K 103,817 97,658 98,187 97,975 102,942
Common Shares 1,037 1,035 1,033 1,032 1,029
Retained earnings 647,286 694,795 642,096 571,838 516,903
Other shareholders' equity 1,936 2,319 1,831 515 569
TOTAL $934,489 $1,072,101 $1,036,247 $961,400 $1,099,058
Total Liabilities And Equity $1,360,705 $1,562,537 $1,495,303 $1,450,766 $1,504,642
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