Capella Education (CPLA) Balance Sheet

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Cash and cash equivalents	95.71M
Marketable securities	44.76M
Accounts receivable, net of allowance of $2,697 at June 30, 2011 and $3,783 at December 31, 2010	20.06M
Prepaid expenses and other current assets	14.88M
Deferred income taxes
Total current assets	175.41M
Property and equipment, net	33.05M
Total assets	274.5M
Accounts payable	2.89M
Accrued liabilities	32.55M
Income taxes payable	1.87M
Deferred revenue	16.19M
Total current liabilities	58.18M
Deferred rent	14.07M
Other liabilities	2.07M
Deferred income taxes	0
Total liabilities	74.32M
Redeemable noncontrolling interest
Common stock, $0.01 par value: Authorized shares - 100,000, issued and outstanding shares - 15,338 at June 30, 2011 and 16,306 at December 31, 2010	115K
Additional paid-in capital
Accumulated other comprehensive income	-27K
Retained earnings	82.67M
Total shareholders' equity	200.19M
Total liabilities and shareholders' equity	274.5M

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