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CIBT Education Group Inc. (MBAIF)

-Other OTC
0.25 0.00(0.00%) Apr 4, 11:10AM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingAug 31, 2013Aug 31, 2012Aug 31, 2011
Assets
Current Assets
Cash And Cash Equivalents3,551  8,332  6,858  
Short Term Investments -   -   -  
Net Receivables4,550  8,739  8,706  
Inventory358  470  607  
Other Current Assets609  838  781  
Total Current Assets 9,069   18,378   16,953  
Long Term Investments50  63  102  
Property Plant and Equipment13,503  3,566  2,691  
Goodwill4,544  8,599  8,525  
Intangible Assets8,624  12,412  12,447  
Accumulated Amortization -   -   -  
Other Assets -   -   -  
Deferred Long Term Asset Charges2,548  2,330  2,314  
Total Assets 38,337   45,348   43,032  
Liabilities
Current Liabilities
Accounts Payable2,954  5,328  4,812  
Short/Current Long Term Debt2,876  1,744  2,305  
Other Current Liabilities9,314  18,110  14,797  
Total Current Liabilities 15,145   25,181   21,913  
Long Term Debt253  615  290  
Other Liabilities7,057   -   -  
Deferred Long Term Liability Charges1,007  2,221  2,114  
Minority Interest1,156  1,282  1,172  
Negative Goodwill -   -   -  
Total Liabilities 24,617   29,299   25,488  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock45,675  48,825  49,274  
Retained Earnings(37,670)(35,022)(34,135)
Treasury Stock -   -   -  
Capital Surplus -   -   -  
Other Stockholder Equity5,715  2,246  2,404  
Total Stockholder Equity 13,720   16,049   17,543  
Net Tangible Assets 553   (4,962) (3,428)

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