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Cash and cash
equivalents
$140,757K
Tuition receivable, net
$78,202K
Other current assets
$49,090K
Marketable securities
$7,297K
Income taxes
receivable
$2,511K
Goodwill
$1,242,413K
Total current assets
$277,857K
Intangible assets
$249,243K
Property and equipment,
net
$107,373K
Right-of-use lease assets
$91,140K
Other assets
$65,514K
Marketable securities,
non-current
$5,000K
Total assets
$2,038,540K
Total liabilities and
stockholders equity
$2,038,540K
Total stockholders
equity
$1,646,406K
Total liabilities
$392,134K
Accumulated other
comprehensive loss
-$46,115K
Additional paid-in capital
$1,436,795K
Retained earnings
$255,496K
Total current
liabilities
$217,943K
Lease liabilities,
non-current
$93,216K
Other long-term
liabilities
$45,140K
Deferred income tax
liabilities
$35,835K
Common stock, par value
0.0132,000,000 shares...
$230K
Accounts payable and
accrued expenses
$105,791K
Contract liabilities
$96,247K
Lease liabilities
$15,905K
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Balance Sheet
source: myfinsight.com
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