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Laureate Education (LAUR)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-JUN
2006		 30-SEP
2006		 31-DEC
2006		 31-MAR
2007		 30-JUN
2007		 newer
Cash & Equivalents 114M 168M 97.0M 113M 138M
Short Term Investments 5.27M 5.31M 33.6M 1.08M 277K
Accounts Receivable 219M 191M 260M 341M 292M
Inventories 5.45M 5.81M 5.80M 6.89M 6.48M
Pre-paid Expenses 25.3M 24.2M 33.5M 24.2M 23.9M
Deferred Tax Assets 18.3M 18.6M 5.83M 7.93M 7.38M
Other Current Assets 1.65M 0 0 0 0
Total Current Assets 388M 414M 435M 494M 468M
Property, Plant & Equipment 649M 699M 729M 750M 804M
Goodwill & Intangibles 639M 783M 845M 872M 908M
Other Long-term Assets 130M 132M 158M 166M 181M
Total Long-Term Assets 1.45B 1.64B 1.77B 1.85B 1.92B
Total Assets 1.84B 2.06B 2.20B 2.34B 2.39B
Accounts Payable 37.7M 38.8M 40.8M 55.3M 51.3M
Accrued Expenses 58.8M 63.6M 61.0M 63.5M 64.6M
Short Term Debt 59.5M 89.9M 95.7M 34.8M 62.0M
Other Current Liabilities 315M 300M 343M 414M 312M
Total Current Liabilities 534M 554M 609M 630M 561M
Long Term Debt 115M 321M 328M 399M 420M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 2.76M 4.79M 28.2M 32.6M 33.9M
Other Long-term Liabilities 53.3M 55.0M 61.6M 134M 139M
Total Long-term Liabilities 171M 381M 418M 566M 592M
Minority Interest 89.3M 61.7M 45.4M 61.2M 73.0M
Total Liabilities 794M 996M 1.07B 1.26B 1.23B
Preferred Stock 0 0 0 0 0
Common Par 514K 514K 514K 516K 517K
Additional Paid-In Capital 528M 533M 534M 543M 548M
Retained Earnings 473M 485M 541M 489M 542M
Treasury Stock 0 0 0 0 0
Other Equity 39.7M 44.0M 54.5M 51.0M 71.9M
Total Shareholder's Equity 1.04B 1.06B 1.13B 1.08B 1.16B
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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