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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)
  06-2021 03-2021 12-2020 09-2020 06-2020
Assets
Current Assets
Cash & Cash Equivalents 91,343 90,031 109,684 62,120 95,536
Marketable Securities 389,310 360,986 300,676 305,610 250,265
Receivables 54,250 44,166 47,555 40,265 37,056
Inventories 619 594 596 616 570
Other current assets 2,637 253 341 418 791
TOTAL $549,145 $506,053 $467,061 $416,854 $394,061
Non-Current Assets
PPE Net 24,807 25,696 27,761 28,808 28,335
Intangibles 132,168 133,001 133,834 134,668 135,501
Other Non-Current Assets 80,299 85,615 92,861 103,421 97,202
TOTAL $237,274 $244,312 $254,456 $266,897 $261,038
Total Assets $786,419 $750,365 $721,517 $683,751 $655,099
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,533 10,767 13,259 12,856 11,909
Accrued Expenses 32,632 33,477 34,312 34,223 29,542
TOTAL $117,772 $103,219 $103,815 $98,495 $110,430
Non-Current Liabilities
Deferred Revenues 45,214 37,004 34,534 29,303 38,538
Other Non-Current Liabilities 55,035 58,801 61,795 63,585 65,985
TOTAL $55,035 $58,801 $61,795 $63,585 $65,985
Total Liabilities $172,807 $162,020 $165,610 $162,080 $176,415
Shareholders' Equity
Shares Outstanding, K 70,082 70,440 70,062 69,287 69,131
Common Shares 879 878 873 865 863
Retained earnings 199,737 173,088 142,335 115,284 75,344
Other shareholders' equity -474 -106 276 532 628
TOTAL $613,612 $588,345 $555,907 $521,671 $478,684
Total Liabilities And Equity $786,419 $750,365 $721,517 $683,751 $655,099
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