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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)
  03-2005 12-2004 09-2004 06-2004 03-2004
Assets
Current Assets
Cash & Cash Equivalents 432,268 349,458 274,545 187,404 158,716
Receivables 74,785 91,360 122,008 101,903 101,438
Inventories 19,181 17,347 16,560 12,858 13,505
Income taxes - deferred 18,806 18,806 5,032 5,029 4,639
Other current assets 3,079 5,980 7,827 4,555 4,187
TOTAL $579,061 $512,600 $462,689 $378,800 $322,392
Non-Current Assets
PPE Net 358,486 351,140 317,780 291,531 271,225
Intangibles 480,306 484,777 482,830 480,636 477,755
Other Non-Current Assets 36,116 38,495 37,831 40,025 43,382
TOTAL $874,908 $874,412 $838,441 $812,192 $792,362
Total Assets $1,453,969 $1,387,012 $1,301,130 $1,190,992 $1,114,754
Liabilities
Current Liabilities
Short Term Debt 2,053 2,274 1,909 2,500 4,877
Accounts payable and accrued liabilities 27,262 38,263 27,576 21,555 25,635
Accrued Expenses 53,728 42,856 41,393 40,711 42,074
TOTAL $330,350 $320,656 $317,588 $255,735 $276,802
Non-Current Liabilities
Long Term Debt 18,970 21,591 21,104 21,069 24,042
Deferred Revenues 172,492 166,743 177,430 136,617 149,253
Other Non-Current Liabilities 22,544 4,669 13,976 23,570 22,151
TOTAL $81,452 $81,525 $66,073 $63,005 $64,559
Total Liabilities $411,802 $402,181 $383,661 $318,740 $341,361
Shareholders' Equity
Shares Outstanding, K 102,719 102,641 102,497 102,373 101,271
Common Shares 1,027 1,025 1,024 1,023 1,004
Retained earnings 464,140 408,218 345,357 303,815 267,193
Other shareholders' equity 2,869 4,396 2,564 1,676 2,127
TOTAL $1,042,167 $984,831 $917,469 $872,252 $773,393
Total Liabilities And Equity $1,453,969 $1,387,012 $1,301,130 $1,190,992 $1,114,754
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