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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)
  07-2006 04-2006 01-2006 10-2005 07-2005
Assets
Current Assets
Other current assets 16,620 19,670 27,040 16,210 18,470
TOTAL $16,620 $19,670 $27,040 $16,210 $18,470
Non-Current Assets
PPE Net N/A N/A 10,230 N/A N/A
Investments And Advances 3,510 0 230 220 200
Other Non-Current Assets 94,060 99,350 103,370 105,240 111,870
TOTAL $97,570 $99,350 $113,830 $105,460 $112,070
Total Assets $114,190 $119,020 $140,870 $121,670 $130,540
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,700 2,300 3,810 3,250 3,310
Accrued Expenses 41,800 41,480 53,790 43,230 48,940
Other current liabilities 109,570 117,910 136,690 102,630 110,960
TOTAL $154,070 $161,690 $194,290 $149,110 $163,210
Non-Current Liabilities
Other Non-Current Liabilities 2,830 3,130 3,310 4,170 4,440
TOTAL $2,830 $3,130 $3,310 $4,170 $4,440
Total Liabilities $156,900 $164,820 $197,600 $153,280 $167,650
Shareholders' Equity
Common Shares 11,880 11,850 11,770 11,750 0
Other shareholders' equity -700 -490 -730 -860 0
TOTAL $553,970 $551,950 $548,090 $547,560 $N/A
Total Liabilities And Equity $710,870 $716,770 $745,690 $700,840 $167,650
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