LAUREATE EDUCATION, INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $465.0m $468.7m $388.5m $339.6m $750.1m $324.8m $85.2m $89.4m $91.3m $146.7m
Restricted Cash and Investments, Current $189.3m $224.9m $201.3m $186.9m $117.2m $20.8m $8.6m
Assets, Current $1.1b $1.3b $1.2b $942.9m $1.4b $544.3m $226.2m $224.4m $227.3m $318.3m
Property, Plant and Equipment, Net $2.2b $1.9b $1.3b $1.2b $578.5m $499.5m $523.4m $562.2m $514.3m $628.6m
Goodwill $1.9b $2.0b $1.7b $1.7b $574.8m $546.8m $583.5m $661.5m $563.4m $637.3m
Intangible Assets, Net (Excluding Goodwill) $1.4b $1.3b $1.2b $1.1b $225.6m $142.8m $151.6m $169.2m $147.9m $166.2m
Operating Lease, Right-of-Use Asset $0 $861.9m $462.8m $384.3m $389.6m $371.6m $292.4m $335.6m
Other Assets, Noncurrent $195.5m $214.2m $172.8m $176.3m $51.9m $42.6m $40.7m $44.9m $40.8m $41.9m
Additional Financial Items
Accrued Liabilities, Current $369.0m $291.2m $227.6m $214.8m $95.7m $65.6m $50.6m $69.5m $61.0m $72.7m
Assets $7.1b $7.4b $6.8b $6.5b $5.0b $2.2b $2.0b $2.1b $1.9b $2.2b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $91.6m $44.6m $38.1m $39.0m $57.5m $48.2m $56.0m
Accounts Payable, Current $86.7m $79.6m $67.3m $119.5m $41.1m $26.9m $42.8m $43.2m $35.3m $57.1m
Operating Lease, Liability, Noncurrent $792.4m $474.5m $377.1m $376.9m $360.1m $279.0m $331.8m
Deferred Revenue, Current $362.9m $312.4m $193.2m $216.8m $47.2m $44.0m $51.3m $69.4m $64.3m $80.2m
Dividends Payable $3.9m $576k $115k
Long-term Debt, Excluding Current Maturities $3.6b $3.2b $2.6b $1.3b $95.8m $49.1m $56.2m $52.8m $59.0m $73.1m
Liabilities, Current $1.4b $1.4b $1.2b $1.1b $804.6m $371.9m $381.4m $453.2m $367.9m $472.9m
Deferred Income Tax Liabilities, Net $452.1m $278.2m $217.6m $218.4m $86.4m $73.6m $89.8m $56.5m $12.4m $15.6m
Other Liabilities, Noncurrent $270.3m $260.1m $214.3m $147.5m $33.6m $24.6m $30.8m $34.2m $32.0m $37.7m
Deferred Tax Liabilities, Net $310.0m $122.2m $81.1m $93.0m $34.9m $37.8m
Liabilities $6.0b $5.4b $4.7b $3.7b $2.7b $1.1b $1.2b $1.2b $903.5m $1.0b
Redeemable Noncontrolling Interest, Equity, Carrying Amount $12.3m $1.7m $1.7m $1.4m $1.4m $1.4m $1.4m
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $534k $0 $897k $905k $911k $915k $923k $630k $604k $572k
Additional Paid in Capital $2.7b $3.4b $3.7b $3.7b $3.8b $2.4b $2.2b $1.2b $1.1b $1.1b
Retained Earnings (Accumulated Deficit) ($1.0b) ($946.2m) ($530.9m) $436.5m ($176.8m) $15.5m $39.2m $41.9m $291.6m $416.9m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($1.1b) ($925.6m) ($1.1b) ($1.1b) ($942.0m) ($520.2m) ($442.4m) ($272.1m) ($462.2m) ($305.0m)
Stockholders' Equity Attributable to Parent $632.2m $1.6b $2.1b $2.8b $2.3b $1.1b $776.2m $950.1m $959.5m $1.2b
Stockholders' Equity Attributable to Noncontrolling Interest $32.2m $12.1m ($10.1m) ($12.8m) ($12.9m) ($1.3m) ($1.9m) ($2.3m) ($2.4m) ($575k)
Liabilities and Equity $7.1b $7.4b $6.8b $6.5b $5.0b $2.2b $2.0b $2.1b $1.9b $2.2b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.