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Legacy Education Inc (LGCY) Annual Balance Sheets

Annual · GAAP · USD millions
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From Legacy Education Inc through Dec 31 2016, shifts in Jun 30 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Jun 30 2025) (Jun 30 2024) (Dec 31 2017) (Dec 31 2016)
Assets
Cash & cash equivalent22.73
Security Deposit0.00
Restricted Cash0.68
Cash & Short-term Investments22.00
Accounts receivable22.02
Other Receivables, Net, Current1.08
Oil and Gas Joint Interest Billing Receivables, Current0.00
Derivative Asset, Current DE0.00
Other Current Assets0.00
Prepaid Expense, Current AS2.14
Total Current Assets45.81
Equipment/Property/Plant Net5.78
Goodwill net6.85
Intangible Assets10.69
Long-term investments2.15
Derivative Asset, Noncurrent DE10.00
Tax Assets, Noncurrent6.08
Other Assets, Noncurrent1.19
Deferred Income Tax Assets Net-
Deferred Income Tax Assets Net0.40
Operating Lease Right Of Use Asset15.78
Finance Lease Right Of Use Asset0.31
Total Assets78.55
Liabilities
Accounts Payable and Accrued Liabilities, Current LI5.00
Accrued Liabilities, Current AC3.68
Derivative Liability, Current DE0.00
Short-term Debt DE10.10
Other Liabilities, Current3.21
Accrued Income Taxes, Current TA0.38
Asset Retirement Obligation, Current LI0.00
Total Current Liabilities12.36
Long-term debt0.13
Total Long-term Debt0.13
Derivative Liability, Noncurrent DE0.00
Accrued Income Taxes, Noncurrent5.35
Asset Retirement Obligations, Noncurrent AS0.00
Other liabilities, Noncurrent7.94
Deferred Income Current4.96
Debt Owed Related Party Current0.05
Finance Lease Liability Current0.06
Operating Lease Liability Current2.31
Finance Lease Liability Noncurrent0.15
Total Liabilities25.78
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock29.86
Retained Earnings / Accumulated Deficit22.90
Other Equity0.00
Common Stockholder's Equity52.77
Preferred Stockholder's Equity0.00
Non-controlling interests & other0.00
Total Stockholder's Equity52.77
Liabilities & Stockholder's Equity78.55
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About Legacy Education Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20260630)
  • Filed with the SEC: September 24, 2026
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-044147

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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