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Operating lease
right-of-use assets
$151,209K
Finance lease
right-of-use assets
$24,657K
Deferred income taxes,
net
$21,668K
Noncurrent receivables,
less allowance of...
$20,711K
Goodwill
$10,742K
Other assets, net
$1,725K
Deferred finance charges
$267K
Property, equipment and
facilities, gross
$333,930K
Accounts receivable,
less allowance of...
$41,734K
Cash and cash
equivalents
$16,690K
Tenant allowance
receivable
$8,127K
Prepaid and other assets
$6,863K
Inventories
$2,488K
Income tax receivable
$501K
Total other assets
$230,979K
Property, equipment and
facilities - at cost, net of...
$179,352K
Total current assets
$76,403K
Less accumulated
depreciation and...
$154,578K
Total assets
$486,734K
Total liabilities and
stockholders equity
$486,734K
Total liabilities
$287,906K
Total stockholders
equity
$198,828K
Long-term portion of
operating lease...
$160,089K
Total current
liabilities
$92,299K
Long-term portion of
finance lease...
$30,518K
Long-term debt
$5,000K
Retained earnings
$103,524K
Common stock, no par
value - authorized...
$48,181K
Additional paid-in capital
$47,123K
Unearned tuition
$39,287K
Accounts payable
$28,253K
Accrued expenses
$13,816K
Current portion of
operating lease...
$10,445K
Current portion of
finance lease...
$498K
Back
Back
Balance Sheet
LINCOLN EDUCATIONAL SERVICES CORP (LINC)
LINCOLN EDUCATIONAL SERVICES CORP (LINC)
source: myfinsight.com