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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 149,940 191,653 325,178 271,595 91,343
Marketable Securities 366,840 307,620 174,213 209,391 389,310
Receivables 40,803 42,949 44,725 44,385 54,250
Inventories 1,168 1,405 904 1,178 619
Other current assets 2,737 2,702 2,514 2,517 2,637
TOTAL $571,794 $556,203 $554,453 $537,144 $549,145
Non-Current Assets
PPE Net 26,952 27,956 28,355 25,838 24,807
Intangibles 191,456 193,121 194,787 196,801 132,168
Other Non-Current Assets 65,859 66,547 69,838 76,636 80,299
TOTAL $284,267 $287,624 $292,980 $299,275 $237,274
Total Assets $856,061 $843,827 $847,433 $836,419 $786,419
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 12,419 12,135 10,838 12,650 11,533
Accrued Expenses 40,430 38,601 34,213 37,078 32,632
TOTAL $110,198 $110,347 $140,244 $134,411 $117,772
Non-Current Liabilities
Deferred Revenues 35,567 39,108 70,613 57,051 45,214
Other Non-Current Liabilities 53,103 55,100 57,079 56,623 55,035
TOTAL $53,103 $55,100 $57,079 $56,623 $55,035
Total Liabilities $163,301 $165,447 $197,323 $191,034 $172,807
Shareholders' Equity
Shares Outstanding, K 67,757 68,779 68,749 70,106 70,082
Common Shares 894 893 887 879 879
Retained earnings 309,817 284,050 251,972 227,506 199,737
Other shareholders' equity -3,351 -1,874 9 -497 -474
TOTAL $692,760 $678,380 $650,110 $645,385 $613,612
Total Liabilities And Equity $856,061 $843,827 $847,433 $836,419 $786,419
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