DeVry (DV)
DeVry Balance Sheet
- Quarterly: March 2012 - December 2009 Previous Quarters
- Annual
| Assets | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Cash & Short Term Investments | 345.30M | 319.05M | 330.95M | 452.03M | 606.45M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Receivables | 254.66M | 145.49M | 151.43M | 114.69M | 223.95M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Inventory | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Prepaid Expenses | 42.39M | 42.48M | 41.14M | 33.48M | 31.03M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Current Assets | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Current Assets | 665.37M | 528.78M | 545.23M | 624.65M | 887.72M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Property, Plant & Equipment | 921.45M | 920.24M | 891.63M | 834.17M | 792.67M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accumulated Depreciation | 374.90M | 395.33M | 375.84M | 365.92M | 354.71M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Net Property, Plant & Equipment | 546.55M | 524.91M | 515.78M | 468.24M | 437.96M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Long Term Investments | 13.45M | 13.45M | 13.45M | 13.45M | 13.45M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Goodwill & Intangibles | 859.43M | 829.90M | 911.03M | 719.08M | 709.69M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Assets | 27.40M | 27.29M | 26.43M | 25.08M | 21.61M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Assets | 1.447B | 1.396B | 1.467B | 1.226B | 1.183B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Assets | 2.112B | 1.924B | 2.012B | 1.851B | 2.070B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Liabilities | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Current Portion of Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accounts Payable | 53.21M | 51.41M | 65.68M | 63.61M | 63.74M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accrued Expenses | 128.77M | 96.01M | 128.05M | 154.93M | 114.75M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Deferred Revenues | 349.20M | 259.97M | 250.83M | 75.53M | 398.45M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Current Liabilities | 23.26M | 19.70M | 18.14M | 22.36M | 22.44M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Current Liabilities | 554.44M | 427.09M | 462.70M | 316.43M | 599.38M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Shareholder's Equity | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Deferred Income Tax | 63.69M | 64.57M | 75.49M | 69.03M | 63.87M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Minority Interest | 8.168M | 7.632M | 7.176M | 6.755M | 6.466M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Liabilities | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Long Term Liabilities | 163.28M | 143.20M | 150.52M | 144.56M | 132.47M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities | 717.71M | 570.29M | 613.21M | 460.99M | 731.85M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Shares Outstanding | 65.83M | 66.57M | 67.76M | 68.64M | 68.97M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Preferred Stock | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Common Stock, Net | 0.741M | 0.74M | 0.739M | 0.738M | 0.736M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Additional Paid-in Capital | 267.28M | 260.76M | 256.16M | 248.42M | 238.81M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Retained Earnings | 1.490B | 1.424B | 1.425B | 1.368B | 1.301B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Treasury Stock | 367.07M | 335.56M | 288.40M | 243.34M | 215.49M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Shareholder's Equity | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Shareholder's Equity | 1.394B | 1.354B | 1.399B | 1.390B | 1.339B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 2.112B | 1.924B | 2.012B | 1.851B | 2.070B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |