Corinthian Colleges Inc.

Related Information and Financials
Company Balance Sheet
Jun 2007 Jun 2006 Jun 2005 Jun 2004
Assets
Cash and Equivalents 99.79M 36.80M 57.85M 46.70M
Receivables 91.86M 68.06M 55.05M 68.08M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 19.37M 13.88M 0.00 0.00
Total Current Assets 274.88M 215.00M 229.96M 164.34M
Property, Plant & Equipment, Gross 354.14M 303.05M 250.25M 174.97M
Accumulated Depreciation & Depletion 137.51M 103.96M 74.35M 44.01M
Property, Plant & Equipment, Net 216.63M 199.08M 175.90M 130.96M
Intangibles 41.58M 48.98M 260.15M 250.31M
Other Non-Current Assets 10.89M 8.56M 8.56M 7.38M
Total Non-Current Assets 459.06M 455.00M 444.61M 388.65M
Liabilities & Shareholder Equity
Total Assets 733.94M 670.01M 674.57M 552.99M
Accounts Payable 38.80M 34.83M 30.17M 22.83M
Short Term Debt 384.00K 1.51M 350.00K 760.00K
Other Current Liabilities 59.40M 62.19M 55.21M 37.61M
Total Current Liabilities 151.24M 161.08M 139.71M 102.24M
Long Term Debt 112.91M 31.40M 54.24M 46.37M
Deferred Income Taxes 28.30M 27.26M 28.51M 27.15M
Other Non-Current Liabilities 40.92M 36.58M 29.09M 6.87M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 197.27M 109.40M 124.04M 92.79M
Total Liabilities 348.51M 270.48M 263.75M 195.04M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 385.42M 399.53M 410.82M 357.96M
Common Par 9.00K 9.00K 9.00K 9.00K
Additional Paid In Capital 160.31M 150.22M 139.93M 126.34M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 255.59M 248.36M 273.18M 231.60M
Treasury Stock -31.37M 0.00 0.00 0.00
Other Equity Adjustments 875.00K 932.00K -2.29M 4.00K
Total Capitalization 498.34M 430.93M 465.07M 404.32M
Total Equity 385.42M 399.53M 410.82M 357.96M
Total Liabilities & Stock Equity 733.94M 670.01M 674.57M 552.99M
Total Common Shares Outstanding 84.52M 86.24M 91.20M 90.30M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 2.26M 0.00 0.00 0.00
Basic Weighted Shares Outstanding 85.89M 88.63M 90.68M 89.21M
Diluted Weighted Shares Outstanding 87.10M 89.97M 92.76M 94.01M
Number of Employees 5850 5800 4985 1814
Number of Part-Time Employees 3100 3700 3200 2017
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