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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)
  10-2003 07-2003 04-2003 01-2003 10-2002
Assets
Current Assets
Other current assets 21,220 18,690 18,540 19,400 6,260
TOTAL $21,220 $18,690 $18,540 $19,400 $6,260
Non-Current Assets
PPE Net N/A N/A N/A 11,960 N/A
Investments And Advances 0 160 120 630 1,620
Other Non-Current Assets 156,200 156,070 149,310 154,200 433,350
TOTAL $156,200 $156,230 $149,430 $166,790 $434,970
Total Assets $177,420 $174,920 $167,970 $186,190 $441,230
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,230 7,360 10,670 10,670 14,170
Accrued Expenses 80,850 64,220 47,540 59,820 92,840
Other current liabilities 107,220 111,640 105,710 109,000 69,860
TOTAL $196,300 $183,220 $163,920 $179,490 $176,870
Non-Current Liabilities
Other Non-Current Liabilities 10,260 9,050 7,130 7,540 160
TOTAL $10,260 $9,050 $7,130 $7,540 $160
Total Liabilities $206,560 $192,270 $171,050 $187,030 $177,030
Shareholders' Equity
Common Shares 10,900 10,730 10,730 10,730 10,720
Other shareholders' equity -2,630 -3,140 -4,290 -2,930 -4,990
TOTAL $543,990 $538,510 $537,360 $538,720 $551,780
Total Liabilities And Equity $750,550 $730,780 $708,410 $725,750 $728,810
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