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Operating lease
right-of-use assets
$151,565K
(14.21%↑ Y/Y)
Finance lease
right-of-use assets
$24,240K
(-6.45%↓ Y/Y)
Deferred income taxes,
net
$21,668K
(-12.67%↓ Y/Y)
Noncurrent receivables,
less allowance of...
$21,645K
(2.39%↑ Y/Y)
Goodwill
$10,742K
(0.00%↑ Y/Y)
Other assets, net
$1,781K
(34.42%↑ Y/Y)
Deferred finance charges
$1,204K
(240.11%↑ Y/Y)
Property, equipment and
facilities, gross
$351,519K
(19.32%↑ Y/Y)
Accounts receivable,
less allowance of...
$45,871K
(-2.93%↓ Y/Y)
Cash and cash
equivalents
$44,178K
(164.52%↑ Y/Y)
Tenant allowance
receivable
$5,587K
Prepaid and other assets
$4,613K
(-44.91%↓ Y/Y)
Inventories
$4,077K
(-9.48%↓ Y/Y)
Income tax receivable
$1,923K
Total other assets
$232,845K
(6.54%↑ Y/Y)
Property, equipment and
facilities - at cost, net of...
$190,686K
(27.86%↑ Y/Y)
Total current assets
$106,249K
(33.43%↑ Y/Y)
Less accumulated
depreciation and...
$160,833K
(10.56%↑ Y/Y)
Total assets
$529,780K
(18.43%↑ Y/Y)
Total liabilities and
stockholders equity
$529,780K
(18.43%↑ Y/Y)
Total liabilities
$327,391K
(22.78%↑ Y/Y)
Total stockholders
equity
$202,389K
(12.02%↑ Y/Y)
Long-term portion of
operating lease...
$160,074K
(19.02%↑ Y/Y)
Total current
liabilities
$110,953K
(25.72%↑ Y/Y)
Long-term portion of
finance lease...
$30,364K
(-1.73%↓ Y/Y)
Long-term debt
$26,000K
(100.00%↑ Y/Y)
Retained earnings
$105,470K
(27.58%↑ Y/Y)
Additional paid-in capital
$48,738K
(-1.65%↓ Y/Y)
Common stock, no par
value - authorized...
$48,181K
(0.00%↑ Y/Y)
Unearned tuition
$51,920K
(84.88%↑ Y/Y)
Accounts payable
$30,677K
(-9.75%↓ Y/Y)
Accrued expenses
$16,695K
(8.14%↑ Y/Y)
Current portion of
operating lease...
$11,127K
(3.59%↑ Y/Y)
Current portion of
finance lease...
$534K
Back
Back
Balance Sheet
LINCOLN EDUCATIONAL SERVICES CORP (LINC)
LINCOLN EDUCATIONAL SERVICES CORP (LINC)
source: myfinsight.com