Tal Education Group (TAL) annual balance sheet covering fiscal 2013 through 2018, as reported to the SEC.
Total assets have grown 57.4% a year on average since fiscal 2013, from $316.04M to $3.05B, rising in every year shown.
A balance sheet shows what a company owns and what it owes on a single date. The difference between the two belongs to shareholders.
| Feb'18 | Feb'17 | Feb'16 | Feb'15 | Feb'14 | Feb'13 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
ASSETS | |||||||||||||||||||||
Current assets | |||||||||||||||||||||
Cash and cash equivalents | |||||||||||||||||||||
711,519 | 470,217 | 434,042 | 470,157 | 269,930 | 185,080 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Cash and cash equivalents | 711,519 | 470,217 | 434,042 | 470,157 | 269,930 | 185,080 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Term deposits | |||||||||||||||||||||
- | - | 17,292 | 21,229 | - | 24,110 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Term deposits | - | - | 17,292 | 21,229 | - | 24,110 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Restricted cash-current | |||||||||||||||||||||
6,266 | 2,732 | 1,083 | 606 | 325 | 2,270 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Restricted cash-current | 6,266 | 2,732 | 1,083 | 606 | 325 | 2,270 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Short-term investments | |||||||||||||||||||||
787,390 | 229,456 | 27,470 | 765 | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Short-term investments | 787,390 | 229,456 | 27,470 | 765 | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Amounts due from related parties-current | |||||||||||||||||||||
3,228 | 3,424 | 2,594 | 159 | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Amounts due from related parties-current | 3,228 | 3,424 | 2,594 | 159 | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Available-for-sale securities | |||||||||||||||||||||
- | - | - | - | - | 399 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Available-for-sale securities | - | - | - | - | - | 399 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Inventory | |||||||||||||||||||||
5,271 | 2,823 | 600 | 544 | 181 | 410 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Inventory | 5,271 | 2,823 | 600 | 544 | 181 | 410 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Deferred tax assets-current | |||||||||||||||||||||
- | - | 738 | 4,562 | 3,281 | 2,260 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Deferred tax assets-current | - | - | 738 | 4,562 | 3,281 | 2,260 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Income tax receivable | |||||||||||||||||||||
15,093 | 2,244 | - | 3,222 | 9,824 | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Income tax receivable | 15,093 | 2,244 | - | 3,222 | 9,824 | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Prepaid expenses and other current assets | |||||||||||||||||||||
133,235 | 160,222 | 32,037 | 38,185 | 16,833 | 11,906 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Prepaid expenses and other current assets | 133,235 | 160,222 | 32,037 | 38,185 | 16,833 | 11,906 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total current assets | |||||||||||||||||||||
1,662,006 | 871,121 | 515,859 | 539,432 | 300,376 | 226,438 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total current assets | 1,662,006 | 871,121 | 515,859 | 539,432 | 300,376 | 226,438 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Restricted cash-non-current | |||||||||||||||||||||
9,910 | 5,660 | 3,881 | 3,773 | 2,546 | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Restricted cash-non-current | 9,910 | 5,660 | 3,881 | 3,773 | 2,546 | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Property and equipment, net | |||||||||||||||||||||
247,265 | 154,306 | 114,629 | 93,575 | 78,625 | 76,115 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Property and equipment, net | 247,265 | 154,306 | 114,629 | 93,575 | 78,625 | 76,115 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Deferred tax assets-non-current | |||||||||||||||||||||
17,361 | 16,188 | 6,654 | 1,708 | 555 | 538 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Deferred tax assets-non-current | 17,361 | 16,188 | 6,654 | 1,708 | 555 | 538 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Rental deposits | |||||||||||||||||||||
47,332 | 32,659 | 17,114 | 11,034 | 7,322 | 5,179 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Rental deposits | 47,332 | 32,659 | 17,114 | 11,034 | 7,322 | 5,179 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Intangible assets, net | |||||||||||||||||||||
43,504 | 37,966 | 15,194 | 3,687 | 2,535 | 1,724 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Intangible assets, net | 43,504 | 37,966 | 15,194 | 3,687 | 2,535 | 1,724 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Goodwill | |||||||||||||||||||||
291,382 | 267,162 | 87,022 | 12,330 | 7,509 | 555 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Goodwill | 291,382 | 267,162 | 87,022 | 12,330 | 7,509 | 555 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Amounts due from related parties-non-current | |||||||||||||||||||||
- | - | 1,342 | 319 | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Amounts due from related parties-non-current | - | - | 1,342 | 319 | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Long-term investments | |||||||||||||||||||||
597,605 | 347,732 | 274,356 | 97,359 | 27,137 | 5,491 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Long-term investments | 597,605 | 347,732 | 274,356 | 97,359 | 27,137 | 5,491 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Long-term prepayments and other non-current assets | |||||||||||||||||||||
138,189 | 96,107 | 25,321 | 9,194 | 989 | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Long-term prepayments and other non-current assets | 138,189 | 96,107 | 25,321 | 9,194 | 989 | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total assets | |||||||||||||||||||||
3,054,559 | 1,828,905 | 1,061,379 | 772,414 | 427,598 | 316,041 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total assets | 3,054,559 | 1,828,905 | 1,061,379 | 772,414 | 427,598 | 316,041 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
LIABILITIES AND EQUITY | |||||||||||||||||||||
Current liabilities | |||||||||||||||||||||
Accounts payable (including accounts payable of the consolidated VIEs without recourse to TAL Education Group of $20,905,226 and $51,809,468 as of February 28, 2017 and February 28, 2018, respectively) | |||||||||||||||||||||
57,605 | 22,637 | 10,404 | 4,705 | 2,349 | 2,009 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Accounts payable (including accounts payable of the consolidated VIEs without recourse to TAL Education Group of $20,905,226 and $51,809,468 as of February 28, 2017 and February 28, 2018, respectively) | 57,605 | 22,637 | 10,404 | 4,705 | 2,349 | 2,009 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Deferred revenue-current (including deferred revenue-current of the consolidated VIEs without recourse to TAL Education Group of $465,944,822 and $772,642,292 as of February 28, 2017 and February 28, 2018, respectively) | |||||||||||||||||||||
824,276 | 504,147 | 280,934 | 177,639 | 132,401 | 102,513 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Deferred revenue-current (including deferred revenue-current of the consolidated VIEs without recourse to TAL Education Group of $465,944,822 and $772,642,292 as of February 28, 2017 and February 28, 2018, respectively) | 824,276 | 504,147 | 280,934 | 177,639 | 132,401 | 102,513 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Amounts due to related parties-current (including amounts due to related parties-current of the consolidated VIEs without recourse to TAL Education Group of $192,785 and $2,875,186 as of February 28, 2017 and February 28, 2018, respectively) | |||||||||||||||||||||
8,745 | 3,042 | 4,277 | 22 | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Amounts due to related parties-current (including amounts due to related parties-current of the consolidated VIEs without recourse to TAL Education Group of $192,785 and $2,875,186 as of February 28, 2017 and February 28, 2018, respectively) | 8,745 | 3,042 | 4,277 | 22 | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the consolidated VIEs without recourse to TAL Education Group of $90,834,954 and $158,848,576 as of February 28, 2017 and February 28, 2018, respectively) | |||||||||||||||||||||
229,122 | 116,830 | 70,267 | 43,988 | 27,423 | 17,196 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the consolidated VIEs without recourse to TAL Education Group of $90,834,954 and $158,848,576 as of February 28, 2017 and February 28, 2018, respectively) | 229,122 | 116,830 | 70,267 | 43,988 | 27,423 | 17,196 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Income tax payable (including income tax payable of the consolidated VIEs without recourse to TAL Education Group of $15,204,900 and $12,106,200 as of February 28, 2017 and February 28, 2018, respectively) | |||||||||||||||||||||
13,637 | 20,483 | 17,187 | 6,136 | 4,519 | 2,778 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Income tax payable (including income tax payable of the consolidated VIEs without recourse to TAL Education Group of $15,204,900 and $12,106,200 as of February 28, 2017 and February 28, 2018, respectively) | 13,637 | 20,483 | 17,187 | 6,136 | 4,519 | 2,778 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Deferred tax liabilities-current (including deferred tax liabilities-current of the consolidated VIEs without recourse to TAL Education Group of $57,230 and $nil as of February 29, 2016 and February 28, 2017, respectively) | |||||||||||||||||||||
- | - | 91 | 62 | 62 | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Deferred tax liabilities-current (including deferred tax liabilities-current of the consolidated VIEs without recourse to TAL Education Group of $57,230 and $nil as of February 29, 2016 and February 28, 2017, respectively) | - | - | 91 | 62 | 62 | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total current liabilities | |||||||||||||||||||||
1,133,387 | 667,140 | 383,163 | 232,555 | 166,756 | 124,497 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total current liabilities | 1,133,387 | 667,140 | 383,163 | 232,555 | 166,756 | 124,497 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Deferred revenue-non-current (including deferred revenue-non-current of the consolidated VIEs without recourse to TAL Education Group of $14,726,473 and $17,980,379 as of February 28, 2017 and February 28, 2018, respectively) | |||||||||||||||||||||
17,980 | 14,726 | 8,346 | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Deferred revenue-non-current (including deferred revenue-non-current of the consolidated VIEs without recourse to TAL Education Group of $14,726,473 and $17,980,379 as of February 28, 2017 and February 28, 2018, respectively) | 17,980 | 14,726 | 8,346 | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Amounts due to related parties-non-current (including amounts due to related parties-non-current of the consolidated VIEs without recourse to TAL Education Group of $nil and $nil as of February 28, 2017 and February 28, 2018, respectively) | |||||||||||||||||||||
270 | 2,840 | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Amounts due to related parties-non-current (including amounts due to related parties-non-current of the consolidated VIEs without recourse to TAL Education Group of $nil and $nil as of February 28, 2017 and February 28, 2018, respectively) | 270 | 2,840 | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Deferred tax liabilities-non-current (including deferred tax liabilities-non-current of the consolidated VIEs without recourse to TAL Education Group of $13,063,488 and $19,866,503 as of February 28, 2017 and February 28, 2018, respectively) | |||||||||||||||||||||
20,039 | 13,185 | 1,304 | 226 | 32 | 98 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Deferred tax liabilities-non-current (including deferred tax liabilities-non-current of the consolidated VIEs without recourse to TAL Education Group of $13,063,488 and $19,866,503 as of February 28, 2017 and February 28, 2018, respectively) | 20,039 | 13,185 | 1,304 | 226 | 32 | 98 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Bond payable (including bond payable of the consolidated VIEs without recourse to TAL Education Group of $nil and $nil as of February 28, 2017 and February 28, 2018, respectively) | |||||||||||||||||||||
11,075 | 225,148 | 227,827 | 226,062 | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Bond payable (including bond payable of the consolidated VIEs without recourse to TAL Education Group of $nil and $nil as of February 28, 2017 and February 28, 2018, respectively) | 11,075 | 225,148 | 227,827 | 226,062 | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Long-term payable (including long-term payable of the consolidated VIEs without recourse to TAL Education Group of $nil and $4,660,240 as of February 28, 2017 and February 28, 2018, respectively) | |||||||||||||||||||||
6,343 | - | - | - | 813 | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Long-term payable (including long-term payable of the consolidated VIEs without recourse to TAL Education Group of $nil and $4,660,240 as of February 28, 2017 and February 28, 2018, respectively) | 6,343 | - | - | - | 813 | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Long-term debt (including long-term debt of the consolidated VIEs without recourse to TAL Education Group of $nil and $nil as of February 28, 2017 and February 28, 2018, respectively) | |||||||||||||||||||||
225,000 | 225,000 | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Long-term debt (including long-term debt of the consolidated VIEs without recourse to TAL Education Group of $nil and $nil as of February 28, 2017 and February 28, 2018, respectively) | 225,000 | 225,000 | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total liabilities | |||||||||||||||||||||
1,414,095 | 1,148,041 | 620,641 | 458,843 | 167,602 | 124,596 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total liabilities | 1,414,095 | 1,148,041 | 620,641 | 458,843 | 167,602 | 124,596 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Commitments and contingencies (Note 20) | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Commitments and contingencies (Note 20) | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Equity | |||||||||||||||||||||
Additional paid-in capital | |||||||||||||||||||||
884,716 | 141,968 | 108,404 | 82,479 | 92,664 | 86,016 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Additional paid-in capital | 884,716 | 141,968 | 108,404 | 82,479 | 92,664 | 86,016 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Statutory reserve | |||||||||||||||||||||
38,315 | 28,407 | 22,981 | 18,961 | 15,015 | 12,291 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Statutory reserve | 38,315 | 28,407 | 22,981 | 18,961 | 15,015 | 12,291 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Retained earnings | |||||||||||||||||||||
565,201 | 417,835 | 306,381 | 207,522 | 144,311 | 86,430 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Retained earnings | 565,201 | 417,835 | 306,381 | 207,522 | 144,311 | 86,430 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Accumulated other comprehensive income | |||||||||||||||||||||
132,324 | 55,869 | -949 | 4,168 | 7,846 | 6,550 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Accumulated other comprehensive income | 132,324 | 55,869 | -949 | 4,168 | 7,846 | 6,550 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total TAL Education Group's equity | |||||||||||||||||||||
1,620,747 | 644,244 | 436,979 | 313,292 | 259,996 | 191,445 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total TAL Education Group's equity | 1,620,747 | 644,244 | 436,979 | 313,292 | 259,996 | 191,445 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Noncontrolling interest | |||||||||||||||||||||
19,715 | 36,619 | 3,757 | 278 | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Noncontrolling interest | 19,715 | 36,619 | 3,757 | 278 | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total equity | |||||||||||||||||||||
1,640,463 | 680,864 | 440,737 | 313,570 | 259,996 | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total equity | 1,640,463 | 680,864 | 440,737 | 313,570 | 259,996 | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total liabilities and equity | |||||||||||||||||||||
3,054,559 | 1,828,905 | 1,061,379 | 772,414 | 427,598 | 316,041 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total liabilities and equity | 3,054,559 | 1,828,905 | 1,061,379 | 772,414 | 427,598 | 316,041 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||