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Apollo Group Inc. (APOL)

On Nov 23: 55.57   0.47 (0.85%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Aug-09 31-May-09 28-Feb-09 30-Nov-08 Assets Current Assets Cash And Cash Equivalents 1,400,550   1,285,318   1,382,811   1,239,664   Short Term Investments -   991   1,393   1,397   Net Receivables 386,292   251,383   249,609   252,391   Inventory -   -   -   -   Other Current Assets 93,175   32,048   84,173   26,446   Total Current Assets 1,880,017   1,569,740   1,717,986   1,519,898   Long Term Investments 19,579   22,401   23,001   23,001   Property Plant and Equipment 557,507   467,321   457,528   442,477   Goodwill 522,358   88,921   88,261   81,757   Intangible Assets 203,671   14,691   16,804   17,625   Accumulated Amortization -   -   -   -   Other Assets 13,991   32,291   29,218   29,691   Deferred Long Term Asset Charges 66,254   80,679   101,486   102,145   Total Assets 3,263,377   2,276,044   2,434,284   2,216,594   Liabilities Current Liabilities Accounts Payable 335,346   231,182   189,540   302,699   Short/Current Long Term Debt 461,365   -   -   -   Other Current Liabilities 958,567   886,765   808,986   718,326   Total Current Liabilities 1,755,278   1,117,947   998,526   1,021,025   Long Term Debt 127,701   -   24,289   6,543   Other Liabilities 100,149   104,802   40,546   45,437   Deferred Long Term Liability Charges 55,636   2,012   95,857   94,997   Minority Interest 67,003   13,056   11,527   11,851   Negative Goodwill -   -   -   -   Total Liabilities 2,105,767   1,237,817   1,170,745   1,179,853   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 104   104   104   104   Retained Earnings 3,195,043   3,103,534   2,902,430   2,777,084   Treasury Stock (2,022,623) (2,086,280) (1,645,745) (1,725,408) Capital Surplus 1,139   35,505   21,937   559   Other Stockholder Equity (16,053) (14,636) (15,187) (15,598) Total Stockholder Equity 1,157,610   1,038,227   1,263,539   1,036,741   Net Tangible Assets $431,581   $934,615   $1,158,474   $937,359

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