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Cash, cash
equivalents, and restricted...
$176,499K
Accounts receivable, net
of allowance of...
$65,662K
Prepaid expenses
$14,197K
Income tax receivable
$3,458K
Total current assets
$259,816K
Property and equipment,
net
$70,598K
Goodwill
$59,593K
Operating lease assets,
net
$57,686K
Deferred income taxes
$39,176K
Intangible assets, net
$28,221K
Other assets, net
$6,328K
Total assets
$521,418K
Total liabilities and
stockholders equity
$521,418K
Total stockholders
equity
$294,782K
Total liabilities
$226,636K
Accumulated deficit
-$16,500K
Accumulated other
comprehensive loss
-$18K
Additional paid-in capital
$311,119K
Long-term debt, net
$94,665K
Total current
liabilities
$75,050K
Lease liabilities,
long term
$56,921K
Common stock, .01 par
value authorized...
$181K
Deferred revenue and
student deposits
$23,016K
Accrued compensation
and benefits
$22,463K
Accrued liabilities
$13,375K
Lease liabilities,
current
$11,374K
Accounts payable
$4,822K
Back
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Balance Sheet
source: myfinsight.com
AMERICAN PUBLIC EDUCATION INC (APEI)
AMERICAN PUBLIC EDUCATION INC (APEI)