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Cash, cash
equivalents, and restricted...
$220,998K
Accounts receivable, net
of allowance of...
$38,710K
Prepaid expenses
$19,152K
Income tax receivable
$3,267K
Total current assets
$282,127K
Property and equipment,
net
$68,800K
Goodwill
$59,593K
Operating lease assets,
net
$54,925K
Deferred income taxes
$38,247K
Intangible assets, net
$28,221K
Other assets, net
$6,001K
Total assets
$537,914K
Total liabilities and
stockholders equity
$537,914K
Total stockholders
equity
$306,165K
Total liabilities
$231,749K
Additional paid-in capital
$305,750K
Accumulated earnings
(deficit)
$231K
Common stock, .01 par
value 100,000,000...
$184K
Total current
liabilities
$94,536K
Long-term debt, net
$83,203K
Lease liabilities,
long-term
$54,010K
Deferred revenue and
student deposits
$25,193K
Accrued liabilities
$22,643K
Accrued compensation
and benefits
$22,317K
Lease liabilities,
current
$11,182K
Accounts payable
$8,138K
Long-term debt, current
$5,063K
Back
Back
Balance Sheet
source: myfinsight.com
AMERICAN PUBLIC EDUCATION INC (APEI)
AMERICAN PUBLIC EDUCATION INC (APEI)