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Accounts and notes
receivable
$244,070K
Other receivables
$15,735K
Furniture, equipment and
software
$596,546K
Buildings
$397,102K
Cash and cash
equivalents
$146,703K
Receivables, net
$134,749K
Prepaid expenses and
other current assets
$28,956K
Restricted cash
$5,372K
Income tax receivable
$2,568K
Land
$162,595K
Leasehold improvements
$159,875K
Construction in-progress
$26,704K
Allowance for doubtful
accounts
$125,056K
Goodwill
$637,300K
Property and equipment,
net
$628,616K
Operating lease
right-of-use assets, net
$335,626K
Total current assets
$318,348K
Tradenames, net
$166,195K
Deferred income taxes
$72,159K
Other assets
$41,888K
Deferred costs, net
$4,537K
Long-term assets held for
sale
$1,681K
Accumulated depreciation
and amortization
$714,206K
Total assets
$2,206,350K
Total liabilities and
stockholders' equity
$2,206,350K
Total stockholders'
equity
$1,187,362K
Total liabilities
$1,017,590K
Redeemable noncontrolling
interests and equity
$1,398K
Noncontrolling interests
-$575K
Total laureate
education, inc....
$1,187,937K
Total current
liabilities
$472,907K
Long-term operating
leases, less current...
$331,792K
Income taxes payable
$78,979K
Long-term debt and finance
leases, less current...
$73,123K
Other long-term
liabilities
$37,717K
Deferred income taxes
$15,590K
Deferred compensation
$7,482K
Accumulated other
comprehensive loss
-$304,984K
Additional paid-in capital
$1,075,460K
Retained earnings
$416,889K
Accrued compensation
and benefits
$112,591K
Deferred revenue and
student deposits
$80,161K
Accrued expenses
$72,669K
Accounts payable
$57,126K
Current portion of
operating leases
$55,971K
Current portion of
long-term debt and finance...
$54,585K
Other current
liabilities
$26,579K
Income taxes payable
$13,225K
Common stock, par value
0.004 per share ...
$572K
Back
Back
Balance Sheet
source: myfinsight.com
LAUREATE EDUCATION, INC. (LAUR)
LAUREATE EDUCATION, INC. (LAUR)