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National American University Holdings (NAUH) Annual Balance Sheets

Annual · GAAP · USD millions
Access NAUH quarterly Balance Sheets →
Quarterly balance sheet trends provide context on National American University Holdings's liquidity, leverage, and long-term financial structure.
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Annual Report, GAAP in USD millions
ITEM 		(May 31 2019)
(May 31 2018) (May 31 2017) (May 31 2016) (May 31 2015)
Assets
Cash & cash equivalent1.34
Certificates of Deposit, at Carrying Value15.63
Available-for-sale Securities MA0.00
Cash & Short-term Investments16.00
Accounts receivable0.62
Other Receivables0.13
Income Taxes Receivable, Current NO0.01
Discontinued Operations0.25
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Expense And Other Assets Current0.75
Total Current Assets18.72
Equipment/Property/Plant Net15.88
Goodwill net0.36
Intangible Assets0.17
Long-term investments0.41
Other Assets, Noncurrent2.51
Total Assets38.05
Liabilities
Accounts Payable, Current AC2.76
Accrued Liabilities, Current AC1.88
Short-term Debt1.23
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA0.03
Deferred Revenue, Current DE2.80
Disposal Group, Including Discontinued Operation, Liabilities, Current LI5.39
Total Current Liabilities14.09
Long-term debt15.70
Capital Lease Obligations, Noncurrent LO10.43
Total Long-term Debt26.13
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI5.86
Other liabilities, Noncurrent0.21
Total Liabilities46.29
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-22.51
Additional Paid In Capital Common Stock59.48
Retained Earnings / Accumulated Deficit-45.21
Other Equity-0.08
Common Stockholder's Equity-8.32
Non-controlling interests & other0.08
Total Stockholder's Equity-8.24
Liabilities & Stockholder's Equity38.05
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About NAUH 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
  • Filed with the SEC: n/a

Last updated

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

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

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