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Zovio$4.37($.14)(3.10%)

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Balance Sheet for Zovio
(Amounts are in millions) 12/ 12/ 12/
Cash $184.93 $205.53 $332.34
Marketable Securities $2.07 $2.07 $49.43
Receivables $27.02 $27.08 $26.46
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 $18.26 $22.39 $23.47
Total Current Assets $232.26 $257.06 $431.69
 
Property, Plant & Equipment $52.63 $61.11 $57.86
Accumulated Depreciation $35.77 $50.68 $45.64
Net Property, Plant & Equipment $16.86 $10.43 $12.22
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $12.44 $14.59 $17.42
Deposits & other assets $7.93 $5.46 $2.05
TOTAL ASSETS $269.49 $287.54 $463.38
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $62.79 $0.00 $77.87
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 $71.17 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $63.83 $68.21 $74.67
Total Current Liabilities $126.63 $139.37 $152.53
 
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 $8.63 $0.00 $0.00
Other Long-Term Debt $6.62 $19.71 $30.14
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $141.88 $159.08 $182.67
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.65 $0.65 $0.64
Capital Surplus $205.16 $201.76 $195.85
Retained Earnings $429.99 $431.82 $421.28
Treasury Stock $508.19 $505.76 $337.07
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $127.61 $128.46 $280.71
TOTAL LIABILITES &SHAREHOLDERS EQUITY $269.49 $287.54 $463.38




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