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$21.81 -0.17 | -0.77%
Today's Range: 21.75 - 21.97
EDU Avg. Daily Volume: 2,066,800
06/19/13 - 1:30 PM ET
 
Company Balance Sheet
May 2012 May 2011 May 2010 May 2009
Assets
Cash and Equivalents 428.26M 317.26M 281.10M 254.77M
Receivables 14.60M 9.33M 1.92M 1.54M
Inventories 20.07M 18.01M 17.16M 15.19M
Other Current Assets 9.93M 2.40M 0.00 0.00
Total Current Assets 895.38M 675.27M 463.81M 347.73M
Property, Plant & Equipment, Gross 292.60M 224.94M 165.54M 146.39M
Accumulated Depreciation & Depletion 88.26M 64.52M 47.42M 36.61M
Property, Plant & Equipment, Net 204.34M 160.42M 118.12M 109.78M
Intangibles 4.31M 8.48M 4.19M 4.35M
Other Non-Current Assets 21.75M 10.62M 5.91M 3.75M
Total Non-Current Assets 233.44M 188.10M 132.61M 121.68M
Liabilities & Shareholder Equity
Total Assets 1.13B 863.37M 596.42M 469.40M
Accounts Payable 21.23M 24.42M 11.05M 9.40M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 86.98M 25.70M 5.75M 3.73M
Total Current Liabilities 438.30M 288.00M 168.70M 117.76M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 112.00K 1.15M 137.00K 157.00K
Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Minority Interest 0.00 -235.00K -227.00K -163.00K
Total Non-Current Liabilities 112.00K 1.15M 148.00K 395.00K
Total Liabilities 438.42M 289.15M 168.85M 118.16M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 690.40M 574.22M 427.57M 351.25M
Common Par 1.56M 1.54M 1.52M 1.50M
Additional Paid In Capital 161.48M 186.58M 164.98M 166.37M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 386.97M 323.43M 224.76M 147.10M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 140.39M 62.67M 36.32M 36.27M
Total Capitalization 690.40M 574.22M 427.57M 351.25M
Total Equity 690.40M 574.22M 427.57M 351.25M
Total Liabilities & Stock Equity 1.13B 863.37M 596.42M 469.40M
Total Common Shares Outstanding 158.38M 158.38M 155.38M 153.00M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 154.63M 153.25M 150.95M 149.09M
Diluted Weighted Shares Outstanding 156.87M 156.07M 154.83M 153.53M
Number of Employees 18763 22110 16182 10734
Number of Part-Time Employees 0 0 0 0
(EDU) News

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