DeVry Balance Sheet
Pro Data Export- Quarterly: December 2011 - September 2009 Previous Quarters
- Annual
| Assets | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 |
| Cash & Short Term Investments | 319.05M | 330.95M | 452.03M | 606.45M | 470.85M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Receivables | 145.49M | 151.43M | 114.69M | 223.95M | 152.83M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Inventory | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Prepaid Expenses | 42.48M | 41.14M | 33.48M | 31.03M | 27.52M | 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 | 528.78M | 545.23M | 624.65M | 887.72M | 675.75M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Property, Plant & Equipment | 920.24M | 891.63M | 834.17M | 792.67M | 769.31M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accumulated Depreciation | -395.33M | 375.84M | -365.92M | 354.71M | -354.35M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Net Property, Plant & Equipment | 524.91M | 515.78M | 468.24M | 437.96M | 414.96M | 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 | 829.90M | 911.03M | 719.08M | 709.69M | 709.56M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Assets | 27.29M | 26.43M | 25.08M | 21.61M | 20.86M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Assets | 1.40B | 1.47B | 1.23B | 1.18B | 1.16B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Assets | 1.92B | 2.01B | 1.85B | 2.07B | 1.83B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Liabilities | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 |
| Current Portion of Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accounts Payable | 51.41M | 65.68M | 63.61M | 63.74M | 62.19M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accrued Expenses | 96.01M | 128.05M | 154.93M | 114.75M | 113.12M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Deferred Revenues | 259.97M | 250.83M | 75.53M | 398.45M | 260.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Current Liabilities | 19.70M | 18.14M | 22.36M | 22.43M | 21.53M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Current Liabilities | 427.09M | 462.70M | 316.43M | 599.38M | 456.84M | 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 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 |
| Deferred Income Tax | 64.57M | 75.49M | 69.03M | 63.87M | 43.91M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Minority Interest | 7.63M | 7.18M | 6.75M | 6.47M | 6.04M | 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 | 143.20M | 150.52M | 144.56M | 132.47M | 108.23M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities | 562.66M | 613.21M | 454.23M | 731.85M | 559.04M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Shares Outstanding | 66.57M | 67.77M | 68.64M | 68.97M | 69.45M | 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 | 0.74M | 0.74M | 0.74M | 0.74M | 0.73M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Additional Paid-in Capital | 260.75M | 256.16M | 248.42M | 238.81M | 233.37M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Retained Earnings | 1.42B | 1.42B | 1.37B | 1.30B | 1.21B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Treasury Stock | 335.56M | 288.40M | 243.34M | 215.49M | 186.64M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Shareholder's Equity | 7.63M | 6.75M | 6.04M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||
| Shareholder's Equity | 1.35B | 1.40B | 1.39B | 1.34B | 1.27B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 1.92B | 2.01B | 1.85B | 2.07B | 1.83B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |