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Sunday, September 7, 2008, 5:50PM ET - U.S. Markets Closed. Dow  0.29% Nasdaq  0.14%

Apollo Group Inc. (APOL)

On Sep 5: 64.87   0.60 (0.93%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-May-08 29-Feb-08 30-Nov-07 31-Aug-07 Assets Current Assets Cash And Cash Equivalents 598,001   771,485   840,882   635,788   Short Term Investments 28,366   30,879   30,324   31,278   Net Receivables 230,997   208,214   238,737   241,797   Inventory -   -   -   -   Other Current Assets 24,683   63,564   21,124   16,515   Total Current Assets 882,047   1,074,142   1,131,067   925,378   Long Term Investments 37,035   94,014   18,017   22,084   Property Plant and Equipment 421,588   389,801   376,102   364,207   Goodwill 66,017   66,773   66,671   29,633   Intangible Assets 21,656   -   -   -   Accumulated Amortization -   -   -   -   Other Assets 122,295   131,072   35,861   28,484   Deferred Long Term Asset Charges 161,583   161,890   89,016   80,077   Total Assets 1,712,221   1,917,692   1,716,734   1,449,863   Liabilities Current Liabilities Accounts Payable 189,624   161,397   216,458   166,836   Short/Current Long Term Debt -   -   -   -   Other Current Liabilities 673,358   583,623   510,643   576,999   Total Current Liabilities 862,982   745,020   727,101   743,835   Long Term Debt -   -   -   -   Other Liabilities 159,870   197,608   123,498   -   Deferred Long Term Liability Charges 93,377   89,617   237   72,188   Minority Interest 6,599   -   -   -   Negative Goodwill -   -   -   -   Total Liabilities 1,122,828   1,032,245   850,836   816,023   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 104   104   104   104   Retained Earnings 2,367,131   2,219,696   2,237,492   2,096,385   Treasury Stock (1,783,570) (1,332,543) (1,370,036) (1,461,368) Capital Surplus 7,923   -   -   -   Other Stockholder Equity (2,195) (1,810) (1,662) (1,281) Total Stockholder Equity 589,393   885,447   865,898   633,840   Net Tangible Assets $501,720   $818,674   $799,227   $604,207

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