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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)
  01-2005 10-2004 07-2004 04-2004 01-2004
Assets
Current Assets
Other current assets 22,650 14,170 16,940 21,210 24,750
TOTAL $22,650 $14,170 $16,940 $21,210 $24,750
Non-Current Assets
Investments And Advances 8,940 7,580 200 260 260
Other Non-Current Assets 119,800 144,140 146,570 148,060 151,740
TOTAL $128,740 $151,720 $146,770 $148,320 $152,000
Total Assets $151,390 $165,890 $163,710 $169,530 $176,750
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 5,360 3,660 5,220 5,060 6,580
Accrued Expenses 66,990 51,080 52,060 78,090 92,110
Other current liabilities 140,000 104,980 112,970 118,340 134,320
TOTAL $212,350 $159,720 $170,250 $201,490 $233,010
Non-Current Liabilities
Other Non-Current Liabilities 6,210 6,230 21,670 22,510 23,580
TOTAL $6,210 $6,230 $21,670 $22,510 $23,580
Total Liabilities $218,560 $165,950 $191,920 $224,000 $256,590
Shareholders' Equity
Common Shares 11,610 11,590 11,540 11,420 11,030
Other shareholders' equity -1,710 -2,750 -2,330 -2,330 -2,850
TOTAL $565,950 $567,460 $566,110 $561,460 $546,670
Total Liabilities And Equity $784,510 $733,410 $758,030 $785,460 $803,260
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