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Strayer Education Inc.$120.01$.09.08%

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Balance Sheet for Strayer Education Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $155.93 $129.25 $106.89
Marketable Securities $0.00 $0.00 $0.00
Receivables $23.12 $20.53 $18.52
Inventory $0.00 $0.00 $0.00
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 $0.00
Other Current Assets $11.29 $10.77 $13.39
Total Current Assets $190.35 $160.54 $138.80
 
Property, Plant & Equipment $244.06 $230.26 $219.73
Accumulated Depreciation $170.30 $157.13 $142.60
Net Property, Plant & Equipment $73.76 $73.12 $77.14
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $24.45 $31.10 $20.00
Intangibles $20.74 $20.74 $6.80
Deposits & other assets $11.97 $13.19 $5.69
TOTAL ASSETS $321.28 $298.70 $248.43
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $46.18 $41.13 $42.25
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $1.04 $1.88 $2.68
Other Current Liabilities $21.85 $16.82 $12.65
Total Current Liabilities $69.07 $59.84 $57.59
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $43.02 $50.48 $47.99
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $112.08 $110.32 $105.58
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.11 $0.11 $0.11
Capital Surplus $47.08 $35.45 $24.74
Retained Earnings $162.01 $152.81 $118.01
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $209.20 $188.37 $142.86
TOTAL LIABILITES &SHAREHOLDERS EQUITY $321.28 $298.70 $248.43




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