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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 174,115 150,009 99,321 118,884 149,311
Marketable Securities 429,617 428,104 420,943 399,315 375,871
Receivables 53,270 49,218 49,298 46,008 45,320
Inventories 2,183 2,875 3,765 1,904 2,041
Other current assets 261 664 735 597 521
TOTAL $669,590 $643,394 $585,445 $575,119 $582,315
Non-Current Assets
PPE Net 23,530 24,257 25,752 26,038 26,290
Intangibles 281,135 293,203 294,882 297,104 228,397
Other Non-Current Assets 51,779 52,816 56,933 59,107 62,201
TOTAL $356,444 $370,276 $377,567 $382,249 $316,888
Total Assets $1,026,034 $1,013,670 $963,012 $957,368 $899,203
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 14,542 15,361 15,178 13,518 13,285
Accrued Expenses 59,484 49,717 50,181 57,097 44,365
TOTAL $139,244 $160,695 $135,139 $163,381 $140,404
Non-Current Liabilities
Deferred Revenues 38,704 66,914 44,710 71,590 61,978
Other Non-Current Liabilities 57,131 60,543 66,701 68,142 52,577
TOTAL $57,131 $60,543 $66,701 $68,142 $52,577
Total Liabilities $196,375 $221,238 $201,840 $231,523 $192,981
Shareholders' Equity
Shares Outstanding, K 65,688 65,610 67,478 67,175 67,170
Common Shares 901 900 899 894 894
Retained earnings 470,829 436,996 382,323 347,839 331,884
Other shareholders' equity -4,647 -5,269 -3,769 -5,071 -5,941
TOTAL $829,659 $792,432 $761,172 $725,845 $706,222
Total Liabilities And Equity $1,026,034 $1,013,670 $963,012 $957,368 $899,203
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