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Operating lease
right-of-use assets
$154,223K
Finance lease
right-of-use assets
$25,075K
Deferred income taxes,
net
$21,668K
Noncurrent receivables,
less allowance of...
$21,248K
Goodwill
$10,742K
Other assets, net
$1,271K
Deferred finance charges
$302K
Property, equipment and
facilities, gross
$319,670K
Accounts receivable,
less allowance of...
$36,929K
Cash and cash
equivalents
$28,519K
Tenant allowance
receivable
$8,127K
Prepaid and other assets
$7,872K
Inventories
$3,986K
Income tax receivable
$1,599K
Total other assets
$234,529K
Property, equipment and
facilities - at cost, net of...
$171,603K
Total current assets
$87,032K
Less accumulated
depreciation and...
$148,067K
Total assets
$493,164K
Total liabilities and
stockholders equity
$493,164K
Total liabilities
$293,476K
Total stockholders
equity
$199,688K
Long-term portion of
operating lease...
$162,113K
Total current
liabilities
$100,709K
Long-term portion of
finance lease...
$30,654K
Retained earnings
$99,168K
Additional paid-in capital
$52,339K
Common stock, no par
value - authorized...
$48,181K
Unearned tuition
$44,159K
Accounts payable
$27,023K
Accrued expenses
$18,430K
Current portion of
operating lease...
$10,634K
Current portion of
finance lease...
$463K
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Balance Sheet
source: myfinsight.com
LINCOLN EDUCATIONAL SERVICES CORP (LINC)
LINCOLN EDUCATIONAL SERVICES CORP (LINC)