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Strategic Education (STRA)

Strategic Education (STRA)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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: 12/31

(Values in U.S. thousands)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 117,498 106,889 86,917 195,557 188,279
Receivables 18,613 18,519 17,064 15,222 14,962
Other current assets 8,383 6,944 15,745 14,520 14,342
TOTAL $144,494 $132,352 $119,726 $225,299 $217,583
Non-Current Assets
PPE Net 74,954 77,139 78,589 80,336 80,804
Intangibles 21,042 6,800 6,800 6,800 6,800
Other Non-Current Assets 37,206 32,143 25,158 23,568 22,591
TOTAL $133,202 $116,082 $110,547 $110,704 $110,195
Total Assets $277,696 $248,434 $230,273 $336,003 $327,778
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 6,250 6,250
Accounts payable and accrued liabilities 38,108 42,253 44,459 40,733 42,905
Other current liabilities 281 281 281 281 281
TOTAL $62,488 $57,591 $57,535 $60,474 $63,558
Non-Current Liabilities
Long Term Debt N/A N/A N/A 109,375 110,938
Deferred Revenues 16,868 12,373 N/A 8,974 5,583
Other Non-Current Liabilities 57,091 47,987 45,561 45,498 46,919
TOTAL $57,091 $47,987 $45,561 $154,873 $157,857
Total Liabilities $119,579 $105,578 $103,096 $215,347 $221,415
Shareholders' Equity
Shares Outstanding, K 11,154 11,027 11,027 11,028 10,974
Common Shares 112 110 110 110 110
Retained earnings 130,428 118,008 104,967 101,244 89,370
Other shareholders' equity 0 0 0 -145 -117
TOTAL $158,117 $142,856 $127,177 $120,656 $106,363
Total Liabilities And Equity $277,696 $248,434 $230,273 $336,003 $327,778
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