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[[ timeLabel ]] WATCH LIVE:

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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)

	06-2003	03-2003	12-2002	09-2002	06-2002
Assets
Current Assets
Cash & Cash Equivalents	74,992	70,679	82,792	66,522	51,185
Marketable Securities	N/A	N/A	N/A	N/A	912
Receivables	8,713	16,966	11,857	9,225	9,831
Other current assets	77,883	98,808	108,229	118,361	129,085
TOTAL	$171,355	$193,865	$210,099	$200,420	$197,399

Non-Current Assets
PPE Net	24,969	26,801	28,235	29,510	31,420
Intangibles	48,695	49,013	49,349	49,695	50,088
Other Non-Current Assets	3,486	2,684	2,333	2,334	1,910
TOTAL	$77,150	$78,498	$79,917	$81,539	$83,418

Total Assets	$248,505	$272,363	$290,016	$281,959	$280,817

Liabilities
Current Liabilities
Short Term Debt	244	253	268	286	1,070
Accounts payable and accrued liabilities	32,644	30,529	33,878	32,519	32,769
Accrued Expenses	59,105	62,629	64,212	55,929	57,709
TOTAL	$260,515	$284,009	$294,648	$288,033	$297,820

Non-Current Liabilities
Deferred Revenues	167,643	187,011	196,290	199,299	206,272
Other Non-Current Liabilities	3,128	3,082	3,079	3,365	3,627
TOTAL	$8,273	$3,082	$5,942	$5,651	$3,627

Total Liabilities	$268,788	$287,091	$300,590	$293,684	$301,447

Shareholders' Equity
Shares Outstanding, K	11,658	12,051	12,706	12,752	13,352
Common Shares	178	178	177	175	175
Retained earnings	-17,829	-23,070	-19,024	-24,372	-42,185
Other shareholders' equity	-57	-78	-821	-788	126
TOTAL	$-20,283	$-14,728	$-10,574	$-11,725	$-20,630

Total Liabilities And Equity	$248,505	$272,363	$290,016	$281,959	$280,817