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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)
  07-2007 04-2007 01-2007 10-2006 07-2006
Assets
Current Assets
Other current assets 29,750 19,450 42,310 13,700 16,620
TOTAL $29,750 $19,450 $42,310 $13,700 $16,620
Non-Current Assets
PPE Net N/A N/A 9,670 N/A N/A
Investments And Advances 0 0 3,590 4,010 3,510
Other Non-Current Assets 406,530 90,540 88,910 89,420 94,060
TOTAL $406,530 $90,540 $102,170 $93,430 $97,570
Total Assets $436,280 $109,990 $144,480 $107,130 $114,190
Liabilities
Current Liabilities
Short Term Debt 2,000 0 0 0 0
Accounts payable and accrued liabilities 3,550 1,900 3,320 3,450 2,700
Accrued Expenses 72,660 26,510 53,290 41,440 41,800
Other current liabilities 145,550 123,100 146,010 98,070 109,570
TOTAL $223,760 $151,510 $202,620 $142,960 $154,070
Non-Current Liabilities
Other Non-Current Liabilities 2,500 2,340 2,400 0 2,830
TOTAL $2,500 $2,340 $2,400 $N/A $2,830
Total Liabilities $226,260 $153,850 $205,020 $142,960 $156,900
Shareholders' Equity
Common Shares 12,320 12,210 12,030 11,930 11,880
Other shareholders' equity -1,570 -1,060 -830 -780 -700
TOTAL $570,690 $565,920 $559,590 $556,260 $553,970
Total Liabilities And Equity $796,950 $719,770 $764,610 $699,220 $710,870
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