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Saturday, July 11, 2009, 7:29PM ET - U.S. Markets Closed. Dow  0.45% Nasdaq  0.20%

Apollo Group Inc. (APOL)

On Jul 10: 65.05   0.07 (0.11%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-May-09 28-Feb-09 30-Nov-08 31-Aug-08 Assets Current Assets Cash And Cash Equivalents 1,285,318   1,382,811   1,239,664   867,350   Short Term Investments 991   1,393   1,397   3,060   Net Receivables 251,383   249,609   252,391   277,353   Inventory -   -   -   -   Other Current Assets 32,048   84,173   26,446   21,780   Total Current Assets 1,569,740   1,717,986   1,519,898   1,169,543   Long Term Investments 22,401   23,001   23,001   42,966   Property Plant and Equipment 467,321   457,528   442,477   439,135   Goodwill 88,921   88,261   81,757   85,968   Intangible Assets 14,691   16,804   17,625   23,096   Accumulated Amortization -   -   -   -   Other Assets 32,291   29,218   29,691   10,205   Deferred Long Term Asset Charges 80,679   101,486   102,145   89,499   Total Assets 2,276,044   2,434,284   2,216,594   1,860,412   Liabilities Current Liabilities Accounts Payable 231,182   189,540   302,699   173,900   Short/Current Long Term Debt -   -   -   -   Other Current Liabilities 886,765   808,986   718,326   691,709   Total Current Liabilities 1,117,947   998,526   1,021,025   865,609   Long Term Debt -   24,289   6,543   -   Other Liabilities 104,802   40,546   45,437   145,791   Deferred Long Term Liability Charges 2,012   95,857   94,997   2,847   Minority Interest 13,056   11,527   11,851   11,956   Negative Goodwill -   -   -   -   Total Liabilities 1,237,817   1,170,745   1,179,853   1,026,203   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 104   104   104   104   Retained Earnings 3,103,534   2,902,430   2,777,084   2,595,340   Treasury Stock (2,086,280) (1,645,745) (1,725,408) (1,757,277) Capital Surplus 35,505   21,937   559   -   Other Stockholder Equity (14,636) (15,187) (15,598) (3,958) Total Stockholder Equity 1,038,227   1,263,539   1,036,741   834,209   Net Tangible Assets $934,615   $1,158,474   $937,359   $725,145

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