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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)
  04-2006 01-2006 10-2005 07-2005 04-2005
Assets
Current Assets
Other current assets 19,670 27,040 16,210 18,470 22,280
TOTAL $19,670 $27,040 $16,210 $18,470 $22,280
Non-Current Assets
PPE Net N/A 10,230 N/A N/A N/A
Investments And Advances 0 230 220 200 2,590
Other Non-Current Assets 99,350 103,370 105,240 111,870 117,460
TOTAL $99,350 $113,830 $105,460 $112,070 $120,050
Total Assets $119,020 $140,870 $121,670 $130,540 $142,330
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,300 3,810 3,250 3,310 6,550
Accrued Expenses 41,480 53,790 43,230 48,940 51,100
Other current liabilities 117,910 136,690 102,630 110,960 122,280
TOTAL $161,690 $194,290 $149,110 $163,210 $179,930
Non-Current Liabilities
Other Non-Current Liabilities 3,130 3,310 4,170 4,440 5,170
TOTAL $3,130 $3,310 $4,170 $4,440 $5,170
Total Liabilities $164,820 $197,600 $153,280 $167,650 $185,100
Shareholders' Equity
Common Shares 11,850 11,770 11,750 0 11,700
Other shareholders' equity -490 -730 -860 0 -1,680
TOTAL $551,950 $548,090 $547,560 $N/A $561,560
Total Liabilities And Equity $716,770 $745,690 $700,840 $167,650 $746,660
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