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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)
  10-2007 07-2007 04-2007 01-2007 10-2006
Assets
Current Assets
Other current assets 24,130 29,750 19,450 42,310 13,700
TOTAL $24,130 $29,750 $19,450 $42,310 $13,700
Non-Current Assets
PPE Net N/A N/A N/A 9,670 N/A
Investments And Advances 0 0 0 3,590 4,010
Other Non-Current Assets 405,780 406,530 90,540 88,910 89,420
TOTAL $405,780 $406,530 $90,540 $102,170 $93,430
Total Assets $429,910 $436,280 $109,990 $144,480 $107,130
Liabilities
Current Liabilities
Short Term Debt 2,000 2,000 0 0 0
Accounts payable and accrued liabilities 3,180 3,550 1,900 3,320 3,450
Accrued Expenses 62,790 72,660 26,510 53,290 41,440
Other current liabilities 140,590 145,550 123,100 146,010 98,070
TOTAL $208,560 $223,760 $151,510 $202,620 $142,960
Non-Current Liabilities
Other Non-Current Liabilities 4,170 2,500 2,340 2,400 0
TOTAL $4,170 $2,500 $2,340 $2,400 $N/A
Total Liabilities $212,730 $226,260 $153,850 $205,020 $142,960
Shareholders' Equity
Common Shares 12,370 12,320 12,210 12,030 11,930
Other shareholders' equity -3,090 -1,570 -1,060 -830 -780
TOTAL $572,400 $570,690 $565,920 $559,590 $556,260
Total Liabilities And Equity $785,130 $796,950 $719,770 $764,610 $699,220
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