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OneSmart International Education Group Limited$7.86($.45)(5.42%)

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Balance Sheet for OneSmart International Education Group Limited
(Amounts are in millions) 8/ 8/ 8/
Cash $206.55 $148.55 N/A
Marketable Securities $119.45 $62.62 N/A
Receivables $0.00 $13.20 N/A
Inventory $0.00 $0.00 N/A
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 N/A
Other Current Assets $37.04 $19.19 N/A
Total Current Assets $363.04 $243.57 N/A
 
Property, Plant & Equipment $126.35 $89.60 N/A
Accumulated Depreciation $60.46 $48.41 N/A
Net Property, Plant & Equipment $65.88 $41.19 N/A
Investment & Advances $70.88 $40.41 N/A
Other non-current Assets $2.42 $2.50 N/A
Deferred Charges $5.48 $4.40 N/A
Intangibles $70.89 $10.35 N/A
Deposits & other assets $36.77 $8.26 N/A
TOTAL ASSETS $615.36 $350.67 N/A
 
Notes Payable $0.00 $0.00 N/A
Accounts Payable $0.00 $0.00 N/A
Current Portion of Long-term Debt $6.59 $0.76 N/A
Current Portion of Capital Leases $0.00 $0.00 N/A
Accrued Expenses $84.85 $62.70 N/A
Income Taxes Payable $6.63 $5.68 N/A
Other Current Liabilities $291.60 $231.72 N/A
Total Current Liabilities $389.67 $300.85 N/A
 
Mortgages $0.00 $0.00 N/A
Deferred Charges (taxes/income) $3.45 $0.00 N/A
Convertible Debt $0.00 $0.00 N/A
Long Term Debt $59.30 $0.00 N/A
Non-Current Capital Leases $0.00 $0.00 N/A
Other Long-Term Debt $2.59 $266.74 N/A
Minority Interest (liabilities) $0.00 $0.00 N/A
TOTAL LIABILITIES $455.01 $567.60 N/A
 
Preferred Stock $0.00 $0.00 N/A
Common Stock, Net $0.01 $0.00 N/A
Capital Surplus $794.51 $12.43 N/A
Retained Earnings ($663.99) ($237.12) N/A
Treasury Stock $0.00 $0.00 N/A
Other Liabilities $29.83 $7.77 N/A
SHAREHOLDERS' EQUITY $160.36 ($216.93) N/A
TOTAL LIABILITES &SHAREHOLDERS EQUITY $615.36 $350.67 N/A




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