Grand Canyon Education 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	107.15M	77.30M	66.18M	60.04M	79.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	8.779M	23.68M	24.72M	37.92M	34.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	11.99M	11.08M	9.104M	5.619M	4.578M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	130.30M	115.41M	106.78M	109.81M	128.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	252.49M	230.41M	215.50M	193.42M	168.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	45.32M	40.46M	35.95M	31.89M	28.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	207.17M	189.95M	179.54M	161.53M	140.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	2.941M	2.941M	2.941M	2.941M	2.941M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	9.56M	9.545M	11.88M	12.10M	12.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	219.67M	202.43M	196.28M	180.14M	158.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	349.97M	317.85M	303.06M	289.94M	286.46M	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	24.66M	18.52M	22.28M	27.48M	27.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	17.89M	20.68M	18.90M	20.01M	27.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	33.48M	21.72M	34.75M	21.79M	18.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	52.18M	57.83M	48.95M	48.35M	48.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	136.13M	121.50M	128.59M	121.12M	127.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	20.12M	20.58M	21.02M	20.77M	21.44M	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	4.126M	5.334M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	7.719M	7.14M	6.772M	5.392M	2.679M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	31.96M	33.05M	27.80M	26.16M	24.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	168.10M	154.55M	156.39M	147.28M	151.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	44.49M	44.30M	44.33M	44.26M	44.82M	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	0.461M	0.46M	0.459M	0.459M	0.458M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	89.80M	85.72M	83.82M	81.26M	78.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	115.84M	101.37M	86.04M	84.54M	71.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	23.89M	23.89M	23.15M	23.15M	14.99M	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	181.87M	163.29M	146.67M	142.66M	135.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	349.97M	317.85M	303.06M	289.94M	286.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro