Stride Inc (LRN)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
06-2008 | 06-2007 | 06-2006 | |
Assets | |||
Current Assets | |||
Cash & Cash Equivalents | 71,682 | 1,660 | N/A |
Receivables | 30,630 | 15,455 | N/A |
Inventories | 20,672 | 13,804 | N/A |
Income taxes - deferred | 8,344 | N/A | N/A |
Other current assets | 1,158 | 0 | 0 |
TOTAL | $136,134 | $32,164 | $N/A |
Non-Current Assets | |||
PPE Net | 24,536 | 17,234 | N/A |
Intangibles | 1,754 | 0 | 0 |
Other Non-Current Assets | 34,900 | 11,814 | 0 |
TOTAL | $61,190 | $29,048 | $N/A |
Total Assets | $197,324 | $61,212 | $N/A |
Liabilities | |||
Current Liabilities | |||
Short Term Debt | N/A | 1,500 | N/A |
Accounts payable and accrued liabilities | 14,388 | 6,928 | 0 |
Accrued Expenses | 14,733 | 8,019 | N/A |
TOTAL | $38,755 | $23,616 | $N/A |
Non-Current Liabilities | |||
Long Term Debt | 196 | 189 | N/A |
Deferred Revenues | 3,114 | 2,620 | N/A |
TOTAL | $8,281 | $5,847 | $N/A |
Total Liabilities | $47,036 | $29,463 | $N/A |
Shareholders' Equity | |||
Shares Outstanding, K | 28,687 | N/A | N/A |
Common Shares | 3 | 1 | N/A |
Retained earnings | -173,336 | -197,808 | N/A |
Other shareholders' equity | 0 | 229,556 | 0 |
TOTAL | $150,288 | $31,749 | $N/A |
Total Liabilities And Equity | $197,324 | $61,212 | $0 |