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Nobel Learning Communities Inc. (NLCI)

At 9:30AM ET: 7.91   0.08 (1.00%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 27-Jun-09 28-Jun-08 30-Jun-07 Assets Current Assets Cash And Cash Equivalents 786   1,064   3,814   Short Term Investments -   -   -   Net Receivables 1,745   1,143   949   Inventory -   -   -   Other Current Assets 6,248   6,553   5,780   Total Current Assets 8,779   8,760   10,543   Long Term Investments 693   1,138   -   Property Plant and Equipment 28,750   28,098   24,412   Goodwill 71,489   65,223   47,499   Intangible Assets 6,725   7,080   4,182   Accumulated Amortization -   -   -   Other Assets 3,139   2,849   1,220   Deferred Long Term Asset Charges -   -   388   Total Assets 119,575   113,148   88,244   Liabilities Current Liabilities Accounts Payable 19,824   19,877   20,848   Short/Current Long Term Debt 274   265   -   Other Current Liabilities 14,526   15,003   12,835   Total Current Liabilities 34,624   35,145   33,683   Long Term Debt 14,211   13,300   -   Other Liabilities 1,712   1,615   343   Deferred Long Term Liability Charges 142   174   -   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 50,689   50,234   34,026   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock 1   1   1   Common Stock 10   10   10   Retained Earnings 9,729   5,165   (2,469) Treasury Stock -   -   -   Capital Surplus 59,297   57,729   56,676   Other Stockholder Equity (151) 9   -   Total Stockholder Equity 68,886   62,914   54,218   Net Tangible Assets ($9,328) ($9,389) $2,537

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