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OneSmart International Education Group Limited$6.99($.12)(1.69%)

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Balance Sheet for OneSmart International Education Group Limited
(Amounts are in millions) 8/ 8/ 8/
Cash $124.01 $148.55 N/A
Marketable Securities $212.16 $62.62 N/A
Receivables N/A $13.20 N/A
Inventory N/A $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 N/A $0.00 N/A
Other Current Assets $37.05 $19.19 N/A
Total Current Assets $373.21 $243.57 N/A
 
Property, Plant & Equipment N/A $89.60 N/A
Accumulated Depreciation N/A $48.41 N/A
Net Property, Plant & Equipment $65.88 $41.19 N/A
Investment & Advances $61.02 $40.41 N/A
Other non-current Assets $2.42 $2.50 N/A
Deferred Charges $1.37 $4.40 N/A
Intangibles $71.08 $10.35 N/A
Deposits & other assets $36.77 $8.26 N/A
TOTAL ASSETS $611.75 $350.67 N/A
 
Notes Payable N/A $0.00 N/A
Accounts Payable N/A $0.00 N/A
Current Portion of Long-term Debt $6.59 $0.76 N/A
Current Portion of Capital Leases N/A $0.00 N/A
Accrued Expenses $84.85 $62.70 N/A
Income Taxes Payable $6.44 $5.68 N/A
Other Current Liabilities $291.60 $231.72 N/A
Total Current Liabilities $389.48 $300.85 N/A
 
Mortgages N/A $0.00 N/A
Deferred Charges (taxes/income) N/A $0.00 N/A
Convertible Debt N/A $0.00 N/A
Long Term Debt $59.30 $0.00 N/A
Non-Current Capital Leases N/A $0.00 N/A
Other Long-Term Debt $2.47 $266.74 N/A
Minority Interest (liabilities) N/A $0.00 N/A
TOTAL LIABILITIES $451.25 $567.60 N/A
 
Preferred Stock N/A $0.00 N/A
Common Stock, Net $0.00 $0.00 N/A
Capital Surplus $794.51 $12.43 N/A
Retained Earnings ($663.99) ($237.12) N/A
Treasury Stock N/A $0.00 N/A
Other Liabilities $29.97 $7.77 N/A
SHAREHOLDERS' EQUITY $160.50 ($216.93) N/A
TOTAL LIABILITES &SHAREHOLDERS EQUITY $611.75 $350.67 N/A




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