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    Xueda Education Group (XUE)

    -NYSE
    2.72 Up 0.03(1.12%) Mar 30, 4:01PM EDT
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    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
    Assets
    Current Assets
    Cash And Cash Equivalents117,063  211,944  217,746  
    Short Term Investments129,619  26,126  7,944  
    Net Receivables8,770  5,927  3,661  
    Inventory -   -   -  
    Other Current Assets16,642  12,911  18,645  
    Total Current Assets 272,094   256,908   247,996  
    Long Term Investments15,197  5,125   -  
    Property Plant and Equipment34,826  40,616  35,613  
    Goodwill897  3,729  863  
    Intangible Assets -  563   -  
    Accumulated Amortization -   -   -  
    Other Assets7,144  6,739  4,355  
    Deferred Long Term Asset Charges1,460  2,585  1,008  
    Total Assets 331,618   316,265   289,835  
    Liabilities
    Current Liabilities
    Accounts Payable45,005  52,498  26,151  
    Short/Current Long Term Debt -   -   -  
    Other Current Liabilities103,871  105,027  79,095  
    Total Current Liabilities 148,876   157,525   105,246  
    Long Term Debt -   -   -  
    Other Liabilities -   -   -  
    Deferred Long Term Liability Charges30,243  29,513  23,238  
    Minority Interest112  1,363   -  
    Negative Goodwill -   -   -  
    Total Liabilities 179,231   188,401   128,484  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -  
    Redeemable Preferred Stock -   -   -  
    Preferred Stock -   -   -  
    Common Stock14  14  14  
    Retained Earnings7,181  (7,046)(8,527)
    Treasury Stock(16,124)(16,124)(8,846)
    Capital Surplus157,149  149,303  178,058  
    Other Stockholder Equity4,167  1,717  652  
    Total Stockholder Equity 152,387   127,864   161,351  
    Net Tangible Assets 151,490   123,572   160,488  

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    Currency in USD.