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National American University Holdings Inc (NAUH)

NASDAQ: Services

Company Balance Sheet
May 2015 May 2014 May 2013 May 2012
Cash and Equivalents 23.30M 4.15M 11.13M 15.66M
Receivables 15.55M 16.82M 4.47M 4.14M
Inventories 0.00 0.00 0.00 6.00K
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 47.44M 40.28M 38.54M 37.25M
Property, Plant & Equipment, Gross 69.34M 75.32M 72.63M 64.97M
Accumulated Depreciation & Depletion 32.64M 31.75M 27.38M 24.47M
Property, Plant & Equipment, Net 36.70M 43.57M 45.26M 40.50M
Intangibles 804.00K 1.00M 1.11M 1.24M
Other Non-Current Assets 1.60M 3.61M 3.17M 4.11M
Total Non-Current Assets 39.10M 48.18M 49.54M 45.85M
Liabilities & Shareholder Equity
Total Assets 86.54M 88.46M 88.08M 83.10M
Accounts Payable 3.25M 4.38M 6.47M 4.83M
Short Term Debt 244.00K 206.00K 66.00K 40.00K
Other Current Liabilities 1.14M 2.29M 1.00M 840.00K
Total Current Liabilities 12.84M 14.57M 14.70M 12.67M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 3.28M 4.17M 5.72M 5.10M
Other Non-Current Liabilities 6.05M 6.43M 6.48M 4.16M
Minority Interest 38.00K -17.00K 40.00K 88.00K
Total Non-Current Liabilities 21.07M 22.55M 22.46M 19.55M
Total Liabilities 33.91M 37.12M 37.16M 32.22M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 52.63M 51.34M 50.92M 50.88M
Common Par 3.00K 3.00K 3.00K 3.00K
Additional Paid In Capital 58.34M 59.19M 57.66M 57.20M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 13.75M 11.57M 12.61M 11.24M
Treasury Stock -19.45M -19.42M -19.36M -17.59M
Other Equity Adjustments -1.00K -3.00K 7.00K 25.00K
Total Capitalization 52.63M 51.34M 50.92M 50.88M
Total Equity 52.63M 51.34M 50.92M 50.88M
Total Liabilities & Stock Equity 86.54M 88.46M 88.08M 83.10M
Total Common Shares Outstanding 25.19M 25.12M 25.05M 25.57M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 3.07M 3.06M 3.04M 2.48M
Basic Weighted Shares Outstanding 25.16M 25.09M 25.56M 26.49M
Diluted Weighted Shares Outstanding 25.17M 25.09M 25.56M 26.64M
Number of Employees NA 984 1100 1201
Number of Part-Time Employees NA 578 534 515

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NAUH National American University Holdings Inc

Chart of NAUH

Analysts Ratings for NAUH

Rating Current 1-Mo Ago 2-Mo Ago 3-Mo Ago
Strong Buy 0 0 0 1
Moderate Buy 0 0 0 0
Hold 0 0 0 0
Moderate Sell 0 0 0 0
Strong Sell 0 0 0 0

NAUH Chatter

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