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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)
  09-2022 06-2022 03-2022 12-2021 09-2021
Assets
Current Assets
Cash & Cash Equivalents 149,311 149,940 191,653 325,178 271,595
Marketable Securities 375,871 366,840 307,620 174,213 209,391
Receivables 45,320 40,803 42,949 44,725 44,385
Inventories 2,041 1,168 1,405 904 1,178
Other current assets 521 2,737 2,702 2,514 2,517
TOTAL $582,315 $571,794 $556,203 $554,453 $537,144
Non-Current Assets
PPE Net 26,290 26,952 27,956 28,355 25,838
Intangibles 228,397 191,456 193,121 194,787 196,801
Other Non-Current Assets 62,201 65,859 66,547 69,838 76,636
TOTAL $316,888 $284,267 $287,624 $292,980 $299,275
Total Assets $899,203 $856,061 $843,827 $847,433 $836,419
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 13,285 12,419 12,135 10,838 12,650
Accrued Expenses 44,365 40,430 38,601 34,213 37,078
TOTAL $140,404 $110,198 $110,347 $140,244 $134,411
Non-Current Liabilities
Deferred Revenues 61,978 35,567 39,108 70,613 57,051
Other Non-Current Liabilities 52,577 53,103 55,100 57,079 56,623
TOTAL $52,577 $53,103 $55,100 $57,079 $56,623
Total Liabilities $192,981 $163,301 $165,447 $197,323 $191,034
Shareholders' Equity
Shares Outstanding, K 67,170 67,757 68,779 68,749 70,106
Common Shares 894 894 893 887 879
Retained earnings 331,884 309,817 284,050 251,972 227,506
Other shareholders' equity -5,941 -3,351 -1,874 9 -497
TOTAL $706,222 $692,760 $678,380 $650,110 $645,385
Total Liabilities And Equity $899,203 $856,061 $843,827 $847,433 $836,419
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