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Accounts receivable,
less allowance for...
$50,191K
Prepaid expenses and
other current assets
$26,188K
Cash and cash
equivalents
$13,717K
Inventories
$5,336K
Total current assets
$95,432K
Other long-term
assets
$33,972K
Intangible assets, net
$32,449K
Goodwill
$31,220K
Property and equipment,
net
$13,177K
Deferred income tax
assets
$239K
Total assets
$206,489K
Total liabilities and
shareholders' equity
$206,489K
Total liabilities
$168,439K
Total shareholders
equity
$38,050K
Treasury stock at cost,
15,866 shares and...
$312,752K
Accumulated other
comprehensive loss
-$1,162K
Total current
liabilities
$152,243K
Other liabilities
$11,695K
Deferred income tax
liabilities
$4,501K
Additional paid-in capital
$229,610K
Retained earnings
$121,001K
Ommon stock, 0.05 par
value 40,000 shares...
$1,353K
Deferred revenue
$97,936K
Customer deposits
$25,021K
Accrued liabilities
$21,840K
Accounts payable
$6,611K
Current portion of notes
payable
$835K
Back
Back
Balance Sheet
FRANKLIN COVEY CO (FC)
FRANKLIN COVEY CO (FC)
source: myfinsight.com