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Strayer Education Inc.$135.97($3.20)(2.30%)

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Balance Sheet for Strayer Education Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $311.73 $155.93 $129.25
Marketable Securities $37.12 $0.00 $0.00
Receivables $55.69 $23.12 $20.53
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 $15.81 $11.29 $10.77
Total Current Assets $420.36 $190.35 $160.54
 
Property, Plant & Equipment $300.51 $244.06 $230.26
Accumulated Depreciation $177.83 $170.30 $157.13
Net Property, Plant & Equipment $122.68 $73.76 $73.12
Investment & Advances $37.68 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $24.45 $31.10
Intangibles $1,060.88 $20.74 $20.74
Deposits & other assets $19.43 $11.97 $13.19
TOTAL ASSETS $1,661.03 $321.28 $298.70
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $85.98 $46.18 $41.13
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 $0.42 $1.04 $1.88
Other Current Liabilities $38.73 $21.85 $16.82
Total Current Liabilities $125.13 $69.07 $59.84
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $59.36 $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 $51.32 $43.02 $50.48
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $235.81 $112.08 $110.32
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.22 $0.11 $0.11
Capital Surplus $1,306.65 $47.08 $35.45
Retained Earnings $118.32 $162.01 $152.81
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.03 $0.00 $0.00
SHAREHOLDERS' EQUITY $1,425.22 $209.20 $188.37
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,661.03 $321.28 $298.70




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