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Tal Education Group ADR (TAL)

Tal Education Group ADR (TAL)
[[ 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: 02/28

(Values in U.S. thousands)
  02-2016 02-2015 02-2014 02-2013 02-2012
Assets
Current Assets
Cash & Cash Equivalents 435,126 470,764 270,250 187,350 188,580
Marketable Securities 44,763 21,995 0 24,510 10,320
Receivables 2,594 3,382 0 0 0
Inventories 600 544 180 410 220
Income taxes - deferred 738 4,562 N/A N/A N/A
Other current assets 0 0 29,940 14,160 11,110
TOTAL $515,860 $539,433 $300,370 $226,430 $210,230
Non-Current Assets
PPE Net 114,630 93,576 78,620 76,110 76,720
Investments And Advances 274,357 97,359 27,130 5,490 0
Intangibles 102,217 16,018 0 0 0
Other Non-Current Assets 54,316 26,030 21,440 7,980 7,680
TOTAL $545,520 $232,982 $127,190 $89,580 $84,400
Total Assets $1,061,379 $772,415 $427,590 $316,040 $294,650
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 10,404 4,706 2,340 2,000 2,860
Accrued Expenses 70,268 43,989 27,420 17,190 15,280
Other current liabilities 4,278 22 132,460 102,510 85,590
TOTAL $383,163 $232,555 $166,750 $124,490 $104,370
Non-Current Liabilities
Long Term Debt 227,827 226,062 0 0 0
Deferred Revenues 280,935 177,640 N/A N/A N/A
Other Non-Current Liabilities 122 13 810 0 0
TOTAL $237,478 $226,289 $840 $90 $150
Total Liabilities $620,642 $458,844 $167,600 $124,590 $104,530
Shareholders' Equity
Common Shares 162 160 150 150 150
Retained earnings 329,363 226,484 144,310 86,430 54,770
Other shareholders' equity 2,808 4,447 22,870 18,850 15,420
TOTAL $440,738 $313,571 $259,990 $191,440 $190,110
Total Liabilities And Equity $1,061,379 $772,415 $427,590 $316,030 $294,640
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