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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 150,009 99,321 118,884 149,311 149,940
Marketable Securities 428,104 420,943 399,315 375,871 366,840
Receivables 49,218 49,298 46,008 45,320 40,803
Inventories 2,875 3,765 1,904 2,041 1,168
Other current assets 664 735 597 521 2,737
TOTAL $643,394 $585,445 $575,119 $582,315 $571,794
Non-Current Assets
PPE Net 24,257 25,752 26,038 26,290 26,952
Intangibles 293,203 294,882 297,104 228,397 191,456
Other Non-Current Assets 52,816 56,933 59,107 62,201 65,859
TOTAL $370,276 $377,567 $382,249 $316,888 $284,267
Total Assets $1,013,670 $963,012 $957,368 $899,203 $856,061
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 15,361 15,178 13,518 13,285 12,419
Accrued Expenses 49,717 50,181 57,097 44,365 40,430
TOTAL $160,695 $135,139 $163,381 $140,404 $110,198
Non-Current Liabilities
Deferred Revenues 66,914 44,710 71,590 61,978 35,567
Other Non-Current Liabilities 60,543 66,701 68,142 52,577 53,103
TOTAL $60,543 $66,701 $68,142 $52,577 $53,103
Total Liabilities $221,238 $201,840 $231,523 $192,981 $163,301
Shareholders' Equity
Shares Outstanding, K 65,610 67,478 67,175 67,170 67,757
Common Shares 900 899 894 894 894
Retained earnings 436,996 382,323 347,839 331,884 309,817
Other shareholders' equity -5,269 -3,769 -5,071 -5,941 -3,351
TOTAL $792,432 $761,172 $725,845 $706,222 $692,760
Total Liabilities And Equity $1,013,670 $963,012 $957,368 $899,203 $856,061
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