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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)
  01-2004 10-2003 07-2003 04-2003 01-2003
Assets
Current Assets
Other current assets 24,750 21,220 18,690 18,540 19,400
TOTAL $24,750 $21,220 $18,690 $18,540 $19,400
Non-Current Assets
PPE Net N/A N/A N/A N/A 11,960
Investments And Advances 260 0 160 120 630
Other Non-Current Assets 151,740 156,200 156,070 149,310 154,200
TOTAL $152,000 $156,200 $156,230 $149,430 $166,790
Total Assets $176,750 $177,420 $174,920 $167,970 $186,190
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,580 8,230 7,360 10,670 10,670
Accrued Expenses 92,110 80,850 64,220 47,540 59,820
Other current liabilities 134,320 107,220 111,640 105,710 109,000
TOTAL $233,010 $196,300 $183,220 $163,920 $179,490
Non-Current Liabilities
Other Non-Current Liabilities 23,580 10,260 9,050 7,130 7,540
TOTAL $23,580 $10,260 $9,050 $7,130 $7,540
Total Liabilities $256,590 $206,560 $192,270 $171,050 $187,030
Shareholders' Equity
Common Shares 11,030 10,900 10,730 10,730 10,730
Other shareholders' equity -2,850 -2,630 -3,140 -4,290 -2,930
TOTAL $546,670 $543,990 $538,510 $537,360 $538,720
Total Liabilities And Equity $803,260 $750,550 $730,780 $708,410 $725,750
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