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EDU Company Financials

EDU 
$18.99
*  
0.15
  negative  
0.8%
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*Delayed - data as of May 17, 2013 
Exchange: NYSE
Industry: Consumer Services
Community Rating:
 
 

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Annual Income Statement (values in 000's)

Period Ending: Trend 5/31/2012 5/31/2011 5/31/2010 5/31/2009
Current Assets
Cash and Cash Equivalents
$431,852 $320,634 $281,686 $255,312
Short-Term Investments
$321,182 $143,704 $0 $0
Net Receivables
$11,110 $6,992 $4,904 $3,160
Inventory
$20,074 $18,011 $17,163 $15,188
Other Current Assets
$111,158 $185,928 $160,061 $74,067
Total Current Assets
$895,376 $675,269 $463,814 $347,727
Long-Term Assets
Long-Term Investments
$2,002 $2 $398 $398
Fixed Assets
$204,342 $160,421 $118,118 $109,785
Goodwill
$1,798 $7,588 $2,818 $2,712
Intangible Assets
$4,309 $8,478 $4,190 $4,351
Other Assets
$19,752 $10,615 $5,515 $3,352
Deferred Asset Charges
$1,238 $997 $1,567 $1,077
Total Assets
$1,128,817 $863,370 $596,420 $469,402
Current Liabilities
Accounts Payable
$168,892 $93,683 $61,640 $42,979
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $0
Other Current Liabilities
$269,411 $194,317 $107,065 $74,782
Total Current Liabilities
$438,303 $288,000 $168,705 $117,761
Long-Term Debt
$0 $0 $0 $0
Other Liabilities
$0 $0 $0 $0
Deferred Liability Charges
$112 $1,147 $137 $157
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $11 $238
Total Liabilities
$438,415 $289,147 $168,853 $118,156
Stock Holders Equity
Common Stocks
$1,555 $1,540 $1,518 $1,500
Capital Surplus
$161,485 $186,585 $164,975 $166,370
Retained Earnings
$386,971 $323,432 $224,755 $147,102
Treasury Stock
$0 $0 $0 $0
Other Equity
$140,391 $62,666 $36,319 $36,274
Total Equity
$690,402 $574,223 $427,567 $351,246
Total Liabilities & Equity
$1,128,817 $863,370 $596,420 $469,402

See also: Company Financials data entry page