Balance sheet for Capella Education Company (CPLA)

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Balance Sheet for Capella Education Company
Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Assets
Cash And Cash Equivalents 124,097 93,220 61,977
Short Term Investments 18,342 22,279 65,067
Net Receivables 19,765 19,381 21,691
Inventory - - -
Other Current Assets 10,548 11,124 12,493
Total Current Assets 172,752 146,004 161,228
Long Term Investments 17,740 - -
Property Plant and Equipment 39,993 45,240 50,713
Goodwill 16,969 16,970 16,980
Intangible Assets 2,795 4,674 6,552
Accumulated Amortization - - -
Other Assets - - -
Deferred Long Term Asset Charges - - -
Total Assets 250,249 212,888 235,473
Liabilities
Accounts Payable 45,449 32,190 40,710
Short/Current Long Term Debt - - -
Other Current Liabilities 10,736 9,651 7,769
Total Current Liabilities 56,185 41,841 48,479
Long Term Debt - - -
Other Liabilities 2,541 6,425 6,425
Deferred Long Term Liability Charges 9,504 12,520 16,790
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 68,230 60,786 71,694
Stockholders' Equity
Misc Stocks Options Warrants - - 1,180
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 124 124 139
Retained Earnings 77,463 54,284 58,253
Treasury Stock - - -
Capital Surplus 104,546 97,716 103,900
Other Stockholder Equity (114) (22) 307
Total Stockholder Equity 182,019 152,102 162,599
Net Tangible Assets 162,255 130,458 139,067

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