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Strategic Education (STRA)

Strategic Education (STRA)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 64,107 63,958 56,379 95,036 52,663
Marketable Securities 12,386 52,558 50,952 76,299 75,763
Receivables 22,011 165,142 134,992 100,651 80,753
Other current assets 10,231 8,317 7,175 4,097 4,653
TOTAL $108,735 $289,975 $249,498 $276,083 $213,832
Non-Current Assets
PPE Net 116,063 84,675 66,304 57,946 52,748
Other Non-Current Assets 10,380 11,155 8,761 9,749 4,264
TOTAL $126,443 $95,830 $75,065 $67,695 $57,012
Total Assets $235,178 $385,805 $324,563 $343,778 $270,844
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 41,792 21,261 17,099 15,682 10,923
Accrued Expenses N/A 7,794 4,567 3,303 1,830
Other current liabilities 281 281 281 281 N/A
TOTAL $46,530 $184,240 $136,819 $144,349 $91,628
Non-Current Liabilities
Deferred Revenues 3,523 149,804 114,872 91,476 73,896
Other Non-Current Liabilities 12,644 11,745 11,663 10,922 7,689
TOTAL $12,644 $11,745 $11,663 $10,922 $7,689
Total Liabilities $59,174 $195,985 $148,482 $155,271 $99,317
Shareholders' Equity
Shares Outstanding, K 13,270 13,958 14,089 14,427 14,294
Common Shares 133 140 141 144 141
Retained earnings 174,625 188,218 158,834 101,102 84,043
Other shareholders' equity 40 305 -79 181 -144
TOTAL $176,004 $189,820 $176,081 $188,507 $171,527
Total Liabilities And Equity $235,178 $385,805 $324,563 $343,778 $270,844
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