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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)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 77,411 51,441 39,136 32,731 32,366
Marketable Securities 234,415 228,795 200,768 196,428 160,656
Receivables 31,249 30,547 32,421 31,318 36,488
Inventories 665 660 727 763 894
Other current assets 1,640 484 748 437 1,188
TOTAL $353,025 $320,940 $282,181 $269,448 $240,107
Non-Current Assets
PPE Net 26,698 27,507 28,397 30,048 29,977
Intangibles 95,256 95,256 95,256 95,256 95,256
Other Non-Current Assets 123,828 118,096 124,322 87,741 96,013
TOTAL $245,782 $240,859 $247,975 $213,045 $221,246
Total Assets $598,807 $561,799 $530,156 $482,493 $461,353
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,044 12,382 13,072 9,195 12,646
Accrued Expenses 38,590 34,547 30,380 35,302 37,748
TOTAL $132,140 $128,482 $92,621 $97,052 $91,617
Non-Current Liabilities
Deferred Revenues 23,784 28,664 24,289 32,351 22,988
Other Non-Current Liabilities 64,723 52,069 57,213 17,493 15,884
TOTAL $64,723 $52,069 $57,213 $30,238 $30,089
Total Liabilities $196,863 $180,551 $149,834 $127,290 $121,706
Shareholders' Equity
Shares Outstanding, K 70,377 70,111 70,103 69,773 69,761
Common Shares 859 857 857 852 852
Retained earnings -9,445 -27,679 -27,120 -52,946 -67,017
Other shareholders' equity -6 192 -183 2 61
TOTAL $401,944 $381,248 $380,322 $355,203 $339,647
Total Liabilities And Equity $598,807 $561,799 $530,156 $482,493 $461,353
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