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Strayer Education Inc.$121.19$4.834.15%

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Balance Sheet for Strayer Education Inc.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $419.69 $311.73 $155.93
Marketable Securities $34.87 $37.12 $0.00
Receivables $51.52 $55.69 $23.12
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 $18.00 $15.81 $11.29
Total Current Assets $524.09 $420.36 $190.35
 
Property, Plant & Equipment $306.11 $300.51 $244.06
Accumulated Depreciation $189.08 $177.83 $170.30
Net Property, Plant & Equipment $117.03 $122.68 $73.76
Investment & Advances $36.63 $37.68 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $24.45
Intangibles $1,005.09 $1,060.88 $20.74
Deposits & other assets $106.57 $19.43 $11.97
TOTAL ASSETS $1,789.41 $1,661.03 $321.28
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $90.83 $85.98 $46.18
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 $1.35 $0.42 $1.04
Other Current Liabilities $64.57 $38.73 $21.85
Total Current Liabilities $156.75 $125.13 $69.07
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $47.94 $59.36 $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 $122.01 $51.32 $43.02
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $326.70 $235.81 $112.08
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.22 $0.22 $0.11
Capital Surplus $1,309.44 $1,306.65 $47.08
Retained Earnings $152.82 $118.32 $162.01
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.23 $0.03 $0.00
SHAREHOLDERS' EQUITY $1,462.71 $1,425.22 $209.20
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,789.41 $1,661.03 $321.28




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