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Vitru Ltd (VTRU)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2002	12-2001	09-2001	06-2001	03-2001
Assets
Current Assets
Cash & Cash Equivalents	47,994	47,300	47,351	22,736	18,935
Marketable Securities	3,201	3,201	12,245	N/A	N/A
Receivables	9,005	12,758	15,263	20,446	19,449
Other current assets	140,131	135,223	137,651	154,059	168,668
TOTAL	$206,893	$206,868	$219,579	$207,001	$219,119

Non-Current Assets
PPE Net	33,212	34,584	37,046	39,687	39,014
Intangibles	50,483	50,914	51,353	99,097	103,664
Other Non-Current Assets	1,593	2,126	2,135	2,676	0
TOTAL	$85,288	$87,624	$90,534	$141,460	$142,678

Total Assets	$292,181	$294,492	$310,113	$348,461	$361,797

Liabilities
Current Liabilities
Short Term Debt	647	651	629	516	3,880
Accounts payable and accrued liabilities	31,805	37,459	42,940	49,505	42,391
Accrued Expenses	59,410	58,715	52,244	64,634	69,137
Other current liabilities	N/A	N/A	N/A	2,028	1,988
TOTAL	$302,855	$305,098	$305,610	$359,707	$365,470

Non-Current Liabilities
Deferred Revenues	210,993	208,273	209,797	243,024	248,074
Other Non-Current Liabilities	4,358	4,826	2,646	14,719	16,591
TOTAL	$4,358	$4,826	$2,646	$14,719	$16,591

Total Liabilities	$307,213	$309,924	$308,256	$374,426	$382,061

Shareholders' Equity
Shares Outstanding, K	13,816	14,279	14,985	15,430	15,348
Common Shares	175	174	174	173	172
Retained earnings	-44,417	-54,912	-45,752	-80,196	-74,280
Other shareholders' equity	-835	-588	-230	-777	-587
TOTAL	$-15,032	$-15,432	$1,857	$-25,965	$-20,264

Total Liabilities And Equity	$292,181	$294,492	$310,113	$348,461	$361,797