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Vitru Ltd (VTRU)

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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)

	09-2004	06-2004	03-2004	12-2003	09-2003
Assets
Current Assets
Cash & Cash Equivalents	154,082	50,286	121,639	123,164	124,540
Marketable Securities	15,549	119,980	N/A	N/A	N/A
Receivables	9,960	10,557	11,853	11,477	9,071
Other current assets	46,240	52,428	58,804	62,618	68,657
TOTAL	$235,698	$241,370	$203,686	$207,933	$209,458

Non-Current Assets
PPE Net	34,057	36,540	22,920	22,855	23,409
Intangibles	164,267	164,547	48,058	48,316	48,377
Other Non-Current Assets	10,864	10,705	6,352	6,102	5,907
TOTAL	$209,188	$211,792	$77,330	$77,273	$77,693

Total Assets	$444,886	$453,162	$281,016	$285,206	$287,151

Liabilities
Current Liabilities
Short Term Debt	335	338	329	28	236
Accounts payable and accrued liabilities	32,699	35,185	25,677	29,365	29,073
Accrued Expenses	69,629	66,075	56,216	64,982	52,949
TOTAL	$235,484	$252,302	$235,280	$250,608	$237,906

Non-Current Liabilities
Long Term Debt	237,696	237,659	N/A	N/A	N/A
Deferred Revenues	122,326	138,381	147,685	150,062	153,970
Other Non-Current Liabilities	4,893	4,930	93,842	92,993	93,009
TOTAL	$253,244	$246,943	$100,620	$98,150	$98,190

Total Liabilities	$488,728	$499,245	$335,900	$348,758	$336,096

Shareholders' Equity
Shares Outstanding, K	10,003	10,263	10,529	10,335	10,856
Common Shares	191	191	190	190	190
Retained earnings	17,727	10,131	2,110	-6,269	-13,934
Other shareholders' equity	735	-862	12	-119	-407
TOTAL	$-43,842	$-46,083	$-54,884	$-63,552	$-48,945

Total Liabilities And Equity	$444,886	$453,162	$281,016	$285,206	$287,151