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Learning Tree International, Inc.
0.60
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Financials

Balance sheet

Fiscal date Sep 2018 Jun 2018 Mar 2018 Dec 2017
Total assets 22.6M 24.9M 22.6M 25.2M
Current assets 16.2M 18.3M 15.5M 17.9M
Cash
Cash equivalents
Cash and cash equivalents 4.7M 4.8M 4.0M 5.1M
Other short term investments
Accounts receivable 8.6M 9.8M 8.0M 9.1M
Other receivables 0
Inventory
Prepaid assets 1.4M 2.0M 1.8M 1.7M
Restricted cash 0 0
Assets held for sale
Hedging assets
Other current assets 1.2M 1.6M 1.5M 1.8M
Non current assets 6.4M 6.6M 7.1M 7.3M
Properties 7.2M 8.1M 0 0
Land and improvements
Machinery furniture equipment 28.2M 28.8M 29.3M 29.5M
Construction in progress
Leases 8.2M 8.1M
Accumulated depreciation -31.9M -33.1M -33.3M -33.2M
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances 1.4M 1.5M 1.5M
Other non current assets 2.8M 1.3M 1.4M 1.5M
Total liabilities 36.6M 39.1M 36.3M 36.6M
Current liabilities 29.1M 29.5M 28.0M 28.1M
Accounts payable 5.9M 7.4M 6.6M 6.4M
Accrued expenses 3.0M 468K 2.8M 680K
Short term debt 2.3M
Deferred revenue 17.9M 19.2M 18.6M 18.7M
Tax payable 14K 127K 115K 116K
Pensions 2.3M 2.4M 2.2M
Other current liabilities 0
Non current liabilities 7.4M 9.6M 8.2M 8.5M
Long term provisions 916K 916K 957K 908K
Long term debt 250K 2.1M 391K 433K
Provision for risks and charges 2.1M 1.9M 1.9M 1.9M
Deferred liabilities 119K 50K 54K 55K
Derivative product liabilities
Other non current liabilities 2.8M
Shareholders equity
Common stock 1K 1K 1K 1K
Retained earnings -19.5M -19.8M -19.5M -17.1M
Other shareholders equity -1.0M -923K -707K -789K
Total shareholders equity -13.9M -14.2M -13.7M -11.4M
Additional paid in capital 6.6M 6.6M 6.5M 6.5M
Treasury stock
Minority interest
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