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Skillsoft Corp (SKIL)

Skillsoft Corp (SKIL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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: 01/31

(Values in U.S. thousands)
  01-2006 01-2005 01-2004 01-2003 01-2001
Assets
Current Assets
Other current assets 27,040 22,650 24,750 19,400 14,980
TOTAL $27,040 $22,650 $24,750 $19,400 $14,980
Non-Current Assets
PPE Net 10,230 N/A N/A 11,960 N/A
Investments And Advances 230 8,940 260 630 3,610
Other Non-Current Assets 103,370 119,800 151,740 154,200 102,000
TOTAL $113,830 $128,740 $152,000 $166,790 $105,610
Total Assets $140,870 $151,390 $176,750 $186,190 $120,590
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,810 5,360 6,580 10,670 6,960
Accrued Expenses 53,790 66,990 92,110 59,820 32,040
Other current liabilities 136,690 140,000 134,320 109,000 48,380
TOTAL $194,290 $212,350 $233,010 $179,490 $87,380
Non-Current Liabilities
Other Non-Current Liabilities 3,310 6,210 23,580 7,540 1,450
TOTAL $3,310 $6,210 $23,580 $7,540 $1,450
Total Liabilities $197,600 $218,560 $256,590 $187,030 $88,830
Shareholders' Equity
Common Shares 11,770 11,610 11,030 10,730 7,650
Other shareholders' equity -730 -1,710 -2,850 -2,930 -842
TOTAL $548,090 $565,950 $546,670 $538,720 $239,448
Total Liabilities And Equity $745,690 $784,510 $803,260 $725,750 $328,278
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