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National American University Holdings (NAUH) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access NAUH Annual 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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Quarterly Report, GAAP in USD millions
ITEM 		(May 31 2019)
(Feb 28 2019) (Nov 30 2018) (Aug 31 2018) (May 31 2018)
Assets
Cash & cash equivalent1.34
Certificates of Deposit, at Carrying Value15.63
Cash & Short-term Investments16.00
Accounts receivable0.62
Other Receivables0.13
Income Taxes Receivable, Current NO0.01
Discontinued Operations0.25
Prepaid Expense And Other Assets Current0.75
Total Current Assets3.09
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
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI5.86
Other liabilities, Noncurrent0.21
Lease Acceleration Payable Current-
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 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.