Strayer 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	52.70M	57.14M	57.07M	50.56M	71.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	23.32M	25.40M	21.20M	22.35M	25.71M	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	13.36M	12.13M	12.78M	10.88M	11.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	89.39M	94.67M	91.06M	83.79M	108.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	119.54M	121.15M	121.90M	120.77M	118.96M	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	6.80M	6.80M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	5.115M	5.19M	3.839M	4.11M	2.672M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	134.84M	136.46M	133.15M	133.56M	129.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	224.23M	231.13M	224.20M	217.35M	237.62M	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	30.00M	27.50M	22.50M	15.00M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	36.52M	34.04M	38.01M	31.98M	27.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses			4.862M	3.632M	5.732M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	1.303M	15.36M	14.61M	8.026M	15.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	0.281M	0.281M	0.281M	0.281M	0.281M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	83.89M	77.18M	82.89M	64.54M	71.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	62.50M	90.00M	82.50M	100.00M	80.00M	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						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	21.82M	21.66M	15.07M	14.45M	13.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	84.32M	111.66M	97.57M	114.45M	93.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	168.21M	188.84M	180.46M	178.99M	164.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	11.86M	11.79M	13.32M	12.01M	12.45M	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	0.119M	0.118M	0.12M	0.12M	0.124M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	1.944M	0.295M	6.059M	2.438M	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	54.62M	42.49M	38.41M	36.45M	73.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						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	56.03M	42.29M	43.75M	38.37M	73.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	224.23M	231.13M	224.20M	217.35M	237.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro