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Learning Tree International, Inc.
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Financials

Balance sheet

Fiscal date 2018 2017 2016 2015
Total assets 22.6M 26.3M 31.6M 43.9M
Current assets 16.2M 18.8M 22.0M 33.4M
Cash
Cash equivalents
Cash and cash equivalents 4.7M 5.1M 8.5M 17.9M
Other short term investments
Accounts receivable 8.6M 9.7M 9.5M 10.5M
Other receivables 0 0 0
Inventory
Prepaid assets 1.4M 2.6M 1.9M 2.8M
Restricted cash 1.2M 362K
Assets held for sale 0
Hedging assets
Other current assets 1.2M 1.3M 1.4M 1.7M
Non current assets 6.4M 7.4M 9.6M 10.5M
Properties 7.2M 8.1M 0 0
Land and improvements
Machinery furniture equipment 28.2M 29.3M 32.4M 33.2M
Construction in progress
Leases 8.1M 18.5M 17.9M
Accumulated depreciation -31.9M -32.9M -45.0M -45.1M
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances 1.5M 1.5M 2.6M 3.3M
Other non current assets 2.8M 2.9M 1.1M 1.2M
Total liabilities 36.6M 38.1M 41.4M 40.9M
Current liabilities 29.1M 29.2M 32.2M 35.3M
Accounts payable 5.9M 6.2M 6.1M 6.7M
Accrued expenses 3.0M 3.0M 973K 1.2M
Short term debt 2.3M 253K 1.1M
Deferred revenue 17.9M 19.7M 21.5M 24.3M
Tax payable 14K 54K 0 174K
Pensions 2.2M 2.4M 2.9M
Other current liabilities 0 0 0
Non current liabilities 7.4M 8.9M 9.2M 5.6M
Long term provisions 916K 1.1M 1.4M 1.7M
Long term debt 250K 659K 2.5M
Provision for risks and charges 2.1M 1.9M 1.5M 1.2M
Deferred liabilities 119K 118K 1.6M 134K
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 1K 1K 1K 1K
Retained earnings -19.5M -17.4M -15.3M -2.6M
Other shareholders equity -1.0M -877K -882K -578K
Total shareholders equity -13.9M -11.8M -9.8M 3.0M
Additional paid in capital 6.6M 6.5M 6.4M 6.2M
Treasury stock
Minority interest
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