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Financing receivables,
current - net
$2,696K
Accounts receivables,
current - net
$160,152K
Other assets, net
$135,086K
Goodwill
$961,262K
Intangible assets, net
$759,864K
Operating lease assets
$189,483K
Property and equipment,
net
$266,036K
Prepaid expenses and
other current assets
$81,494K
Accounts and financing
receivables, net
$162,848K
Restricted cash
$2,359K
Cash and cash
equivalents
$56,281K
Total noncurrent
assets
$2,311,731K
Total current assets
$302,982K
Total assets
$2,614,713K
Total liabilities and
shareholders' equity
$2,614,713K
Total shareholders'
equity
$1,378,796K
Total liabilities
$1,235,917K
Treasury stock, at cost,
50,086 and 47,990...
$2,222,193K
Accumulated other
comprehensive loss
-$2,227K
Retained earnings
$2,915,782K
Total noncurrent
liabilities
$793,032K
Total current
liabilities
$442,885K
Additional paid-in capital
$686,587K
Common stock, 0.01 par
value per share,...
$847K
Other liabilities
$40,582K
Deferred income taxes
$56,815K
Long-term operating lease
liabilities
$191,353K
Long-term debt
$504,282K
Current operating lease
liabilities
$33,917K
Deferred revenue
$180,429K
Accrued liabilities
$72,283K
Accrued payroll and
benefits
$53,153K
Accounts payable
$103,103K
Unamortized debt discount
and issuance costs
$4,001K
Long-term debt, gross
$508,283K
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Balance Sheet
source: myfinsight.com
Adtalem Global Education Inc. (ATGE)
Adtalem Global Education Inc. (ATGE)