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Xueda Education Group (XUE) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access XUE Annual Balance Sheets →
The table below presents a historical view of Xueda Education Group's balance sheet, supporting analysis of financial position trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2014)
0 0 0 (Dec 31 2013)
Assets
Cash & cash equivalent113.83
Short-term Investments, Total94.72
Other Short-term Investments0.16
Cash & Short-term Investments207.00
Due from Related Parties, Current RE0.17
Notes Receivable, Current1.14
Deferred Tax Assets, Net, Current AS6.13
Prepaid Expense And Other Assets Current0.45
Total Current Assets229.65
Equipment/Property/Plant Net49.10
Goodwill net0.88
Intangible Assets0.00
Long-term investments9.01
Deposits Assets, Noncurrent AS4.89
Deferred Tax Assets, Net, Noncurrent AS0.00
Other Assets, Noncurrent3.00
Total Assets278.95
Liabilities
Accounts Payable and Other Accrued Liabilities, Current32.47
Dividends Payable, Current IN0.63
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA9.06
Deferred Liability and Revenue102.46
Total Current Liabilities144.55
Total Long-term Debt0.00
Deferred Revenue, Noncurrent DE23.69
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Total Liabilities168.24
Stockholders' Equity
Common Stock Value0.01
Treasury Stock Value16.12
Additional Paid In Capital Common Stock125.21
Retained Earnings / Accumulated Deficit4.87
Accumulated Other Comprehensive Income0.59
Other Equity0.59
Common Stockholder's Equity110.79
Non-controlling interests & other-0.08
Total Stockholder's Equity110.79
Liabilities & Stockholder's Equity278.95
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About XUE Quarterly 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-Q 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-Q
  • 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.