Universal Technical Institute, Inc. (UTI) - Quarterly Balance Statement

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UTI
Financials

32.3 (USD) • At close July 3, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	95.998	171.999	161.9	115.505	116.099	143.59	151.547	110.511	120.579	162.229	66.452	70.713	61.498	99.513	133.721	102.856	58.965	44.212	76.803	59.956	76.606	70.533	65.442	42.689	52.925	58.649	58.104	55.968	82.245	86.45	50.138	35.077	88.984	102.859	119.045	103.245	40.433	32.443	29.438	10.895	16.367	33.044	38.985	25.129	34.343	36.934	35.657	23.916	28.536	30.197	45.665	58.524	58.281	51.067	53.67	37.141	52.676	58.461	48.974	59.034	49.354	61.838	56.199	50.149	69.453	87.531	80.878	71.991	75.037	99.645	75.594	29.933	40.406	46.763	41.431	54.883	76.33	79.816	52.045	47.264	46.836	45.76	42.602	40.751	33.987	28.799	8.925
Short Term Investments Numbers are in millions	39.691	0	0	0	0	0	0.957	0.943	0	0.813	28.918	0.259	0	0	0.194	0.25	19.502	27.878	38.055	31.578	41.51	0	0	0	0	0	0	0.243	0.701	6.804	47.779	49.188	8.984	0.968	1.691	4.849	10.102	19.076	28.086	44.494	48.244	48.908	45.906	48.143	55.563	55.688	57.531	49.417	50.794	52.092	51.455	33.566	44.453	53.872	50.052	40.391	34.644	24.341	28.528	33.027	42.39	30.722	25.142	9.106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.07	16.123	15.896	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	135.689	171.999	161.9	115.505	116.099	143.59	151.547	110.511	120.579	162.229	95.37	70.713	61.498	99.513	133.721	103.106	78.467	72.09	114.858	91.534	118.116	70.533	65.442	42.689	52.925	58.649	58.104	56.211	82.946	93.254	97.917	84.265	97.968	103.827	120.736	108.094	50.535	51.519	57.524	55.389	64.611	81.952	84.891	73.272	89.906	92.622	93.188	73.333	79.33	82.289	97.12	92.09	102.734	104.939	103.722	77.532	87.32	82.802	77.502	92.061	91.744	92.56	81.341	50.149	69.453	87.531	80.878	71.991	75.037	99.645	75.594	29.933	40.406	46.763	41.431	54.883	76.33	79.816	52.045	63.334	62.959	61.656	42.602	40.751	33.987	28.799	8.925
Net Receivables Numbers are in millions	37.574	34.157	37.296	36.218	30.457	28.723	31.152	31.12	31.389	27.979	22.091	32.098	20.984	20.318	22.689	31.052	25.116	29.561	40.595	45.578	28.876	17.639	23.164	17.182	16.146	15.667	26.289	20.031	17.382	14.043	15.197	10.091	9.972	10.223	15.253	15.027	16.1	22.991	22.409	12.563	9.864	18.609	12.118	7.75	10.47	10.078	9.127	10.584	12.04	10.9	14.91	13.37	11.265	10.644	11.205	16.62	29.849	13.813	19.253	19.143	12.485	14.07	14.892	13.207	16.482	15.654	20.222	18.418	17.137	16.143	14.504	13.61	11.382	12.905	16.702	13.388	18.305	18.586	21.244	14.15	19.33	21.732	20.124	13.909	14.034	13.489	19.856
Inventory Numbers are in millions	0	0	0	0	-0.833	17.35	14.789	14.725	0	15.964	-0.632	9.72	19.529	19.128	18.914	19.333	21.079	21.925	18.237	26.16	21.361	21.513	22.167	22.531	24.797	26.177	24.375	0	0	0	-40.02	-39.79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.302	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.211	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	25.189	24.717	22.755	21.231	19.232	25.129	22.286	22.848	22.638	24.835	14.948	19.128	26.99	27.453	26.982	27.728	27.51	28.91	24.726	33.088	28.267	28.429	29.498	29.933	32.062	33.998	32.402	32.255	33.58	33.99	33.712	33.216	35.049	35.545	25.96	22.553	21.09	28.845	28.124	26.288	30.205	30.045	30.523	26.325	27.44	28.667	32.825	21.775	22.212	22.239	22.954	19.601	18.899	19.103	18.988	17.215	17.186	18.149	18.676	19.088	17.448	17.262	17.932	16.302	15.915	17.361	16.519	12.551	14.206	13.41	13.036	11.99	12.729	11.795	12.136	16.083	15.916	14.755	14.211	7.939	6.277	4.301	14.402	5.295	5.268	4.887	3.038
Total Current Assets Numbers are in millions	198.452	230.873	221.951	176.565	170.234	197.442	204.985	164.479	174.606	215.043	135.953	121.939	109.472	147.284	183.392	161.886	131.093	130.561	180.179	170.2	175.259	116.601	118.104	89.804	101.133	108.314	116.795	108.497	133.908	141.287	146.826	127.572	142.989	149.595	161.949	145.674	87.725	103.355	108.057	94.24	104.68	130.606	127.532	107.347	127.816	131.367	133.347	105.692	113.582	115.428	134.984	125.061	132.898	134.686	133.473	111.367	134.355	114.764	115.431	130.292	121.677	123.892	114.165	88.764	101.85	120.546	117.619	102.96	106.38	129.198	103.134	55.533	64.517	71.463	70.269	84.354	110.551	113.157	103.698	85.423	88.566	87.689	77.128	59.955	53.289	47.175	31.819
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	415.834	417.927	423.575	427.422	433.164	438.895	443.003	448.349	445.502	440.783	346.33	346.917	334.82	310.441	281.126	265.086	262.572	256.933	217.406	206.131	210.808	216.684	104.126	106.49	110.115	113.014	114.848	113.732	109.163	105.794	106.664	108.452	109.877	111.533	114.033	117.207	119.746	121.109	124.144	116.509	113.376	103.656	106.927	107.095	105.049	107.182	103.07	101.325	92.133	92.459	91.939	89.812	92.22	95.091	100.377	103.472	106.186	99.687	99.04	94.547	85.018	81.373	81.168	70.391	68.812	67.588	68.258	68.252	69.522	70.264	104.595	135.292	129.627	119.823	117.298	107.627	88.822	80.232	74.417	64.335	54.562	37.95	36.925	33.78	31.798	29.099	27.446
Goodwill Numbers are in millions	28.459	28.459	28.459	28.459	28.459	28.459	28.459	28.459	28.459	26.992	16.859	16.859	16.859	18.026	8.222	8.222	8.222	8.222	8.222	8.222	8.222	8.222	8.222	8.222	8.222	8.222	8.222	8.222	9.005	9.005	9.005	9.005	9.005	9.005	9.005	9.005	9.005	8.222	8.222	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	0	20.579	20.579	20.579	0	20.579	20.579	0
Intangible Assets Numbers are in millions	17.782	18.007	18.229	18.453	18.627	18.801	18.975	19.148	19.322	18.895	14.215	16.244	16.273	16.302	0.124	0	8.222	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579
Goodwill and Intangible Assets Numbers are in millions	46.241	46.466	46.688	46.912	47.086	47.26	47.434	47.607	47.781	45.887	31.074	33.103	33.132	34.328	8.222	8.222	8.222	8.222	8.222	8.222	8.222	8.222	8.222	8.222	8.222	8.222	8.222	8.222	9.005	9.005	9.005	9.005	9.005	9.005	9.005	9.005	9.005	8.222	8.222	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579	20.579
Long Term Investments Numbers are in millions	0	0	0	36.651	36.397	33.393	30.672	29.93	0	32.485	2.067	30.593	31.491	36.824	35.213	34.546	33.555	4.528	4.494	4.459	4.401	4.371	4.338	4.304	4.271	4.239	4.206	4.172	4.14	4.108	4.112	0.251	0.724	4.043	4.036	4.916	0.047	0.975	1.719	5.002	10.006	9.294	11.257	17.797	11.996	8.023	4.188	14.112	14.959	7.04	4.533	11.896	14.199	8.095	5.83	8.954	4.541	3.351	3.596	6.722	7.053	4.653	3.806	8.181	-6.424	-5.995	0	0	-6.007	-6.085	0	0	0	-5.837	0	0	0	-7.998	0	0	-0.563	-0.896	0	0	0	0	0
Tax Assets Numbers are in millions	4.091	4.415	3.563	6.577	4.556	4.855	3.768	5.231	5.345	6.097	3.365	3.634	3.907	-36.824	48.141	-34.546	-33.555	-4.528	-4.494	-4.459	-4.401	-4.371	-4.338	-4.304	-4.271	-4.239	-4.206	-4.172	-4.14	-4.108	-4.112	0	0	-4.043	-4.036	-4.916	0	19.634	20.248	14.773	12.694	11.638	11.923	11.868	9.936	7.885	8.835	8.805	6.91	4.57	5.576	4.075	1.569	6.293	0	0	6.777	7.441	0	0	6.584	6.044	0	-8.181	6.424	5.995	0	0	6.007	6.085	0	0	0	5.837	0	0	0	7.998	0	0	0.563	0.896	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	55.825	54.075	48.798	11.914	10.651	10.568	10.823	11.14	39.481	7.778	34.122	4.096	4.531	41.485	-43.524	39.816	38.458	38.871	36.174	37.03	38.838	40.554	40.074	39.575	40.867	41.613	42.413	43.541	45.111	46.812	11.607	11.492	12.058	12.04	12.172	13.147	13.339	11.904	11.912	12.127	10.533	10.428	9.851	9.984	9.836	9.839	9.444	9.158	8.932	11.065	10.547	6.232	6.035	-0.633	5.328	5.241	-2.141	-3.043	3.853	3.561	-3.056	-2.473	3.633	12.884	4.812	2.881	2.919	3.761	3.821	3.874	4.514	3.71	3.865	3.934	4.015	1.844	1.717	1.766	1.914	1.761	1.729	2.275	1.684	2.445	2.365	2.201	4.255
Total Non-Current Assets Numbers are in millions	521.991	522.883	522.624	529.476	531.854	534.971	535.7	542.257	538.109	533.03	416.958	418.343	407.881	386.254	329.178	313.124	309.252	304.026	261.802	251.383	257.868	265.46	152.422	154.287	159.204	162.849	165.483	165.495	163.279	161.611	127.276	129.2	131.664	132.578	135.21	139.359	142.137	161.844	166.245	168.99	167.188	155.595	160.537	167.323	157.396	153.508	146.116	153.979	143.513	135.713	133.174	132.594	134.602	129.425	132.114	138.246	135.942	128.015	127.068	125.409	116.178	110.176	109.186	103.854	94.203	91.048	91.756	92.592	93.922	94.717	129.688	159.581	154.071	144.336	141.892	130.05	111.118	102.577	96.91	86.675	76.87	60.804	59.188	56.804	54.742	51.879	52.28
Total Assets Numbers are in millions	720.443	753.756	744.575	706.041	702.088	732.413	740.685	706.736	712.715	748.073	552.911	540.282	517.353	533.538	512.57	475.01	440.345	434.587	441.981	421.583	433.127	382.061	270.526	244.091	260.337	271.163	282.278	273.992	297.187	302.898	274.102	256.772	274.653	282.173	297.159	285.033	229.862	265.199	274.302	263.23	271.868	286.201	288.069	274.67	285.212	284.875	279.463	259.671	257.095	251.141	268.158	257.655	267.5	264.111	265.587	249.613	270.297	242.779	242.499	255.701	237.855	234.068	223.351	192.618	196.053	211.594	209.375	195.552	200.302	223.915	232.822	215.114	218.588	215.799	212.161	214.404	221.669	215.734	200.608	172.098	165.436	148.493	136.316	116.759	108.031	99.054	84.099
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	19.823	23.884	26.273	18.832	17.658	17.992	14.438	13.619	11.827	13.039	21.746	13.824	9.07	11.632	13.702	12.646	10.571	12.039	12.471	12.309	9.924	9.227	10.033	6.982	7.335	8.649	8.759	8.197	6.728	7.583	9.515	7.104	6.808	6.39	11.805	7.323	8.096	11.406	14.498	14.047	14.137	10.148	12.99	9.625	13.839	12.759	13.758	4.96	5.046	3.04	8.246	6.543	9.405	7.585	10.186	5.737	5.208	42.175	9.147	47.333	41.397	37.236	47.276	0	0	34.372	37.995	4.105	4.968	3.322	6.083	4.18	4.921	5.377	6.257	9.432	8.042	6.866	9.765	34.801	7.688	27.3	32.816	30.158	25.166	23.581	25.005
Short Term Debt Numbers are in millions	24.706	24.426	24.907	24.931	25.441	25.081	24.998	23.768	23.552	26.151	14.074	14.126	15.314	17.26	14.951	20.917	19.696	20.487	23.795	25.058	25.577	51.766	1.554	1.493	1.434	1.376	1.319	1.264	1.21	1.158	1.106	1.056	1.007	0.959	0.913	0.867	0.823	0.78	0.737	0.675	0.648	0.622	5.234	5.332	0.546	0.519	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.004	0.006	0.01	0.01	0.012	0.037	0.063	0.106	0.233	3.86
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.02	0	0	0	0	0.334	0.49	0.845	0.427	1.991	0	0	0	0	1.187	0	0	0.159	4.336	1.086	0	0	0.079	0.178	0	0	0.744	2.021	0.379	1.887	2.032	0	0	4.484	0	0	0	6.214	1.794	0	0	2.5	0	0	0.416	3.852	0	0	0	5.161	0	0	0	7.988	0	0	0	4.957	0	0	0	0	0
Deferred Revenue Numbers are in millions	74.943	88.375	92.538	65.977	67.599	81.474	85.738	57.484	64.814	75.328	54.223	42.682	42.01	50.81	57.648	41.993	40.954	42.616	40.694	32.913	36.754	42.191	42.886	27.672	36.482	41.374	38.236	25.847	35.59	41.88	41.338	25.04	35.347	42.208	44.491	27.335	39.43	46.303	44.693	30.33	40.68	49.21	46.365	38.579	50.482	47.091	46.89	38.114	46.725	43.249	52.564	44.494	55.036	54.092	61.394	57.309	68.569	57.79	63.276	53.901	50.484	54.654	48.175	36.628	41.387	45.605	44.695	37.002	37.734	44.884	49.389	42.644	45.034	49.96	49.479	39.47	41.2	45.05	42.84	36.911	35.644	35.512	34.523	26.516	29.89	30.066	25.692
Other Current Liabilities Numbers are in millions	65.628	65.671	62.179	64.021	55.744	57.388	59.526	56.064	54.349	54.694	47.679	50.301	51.958	43.495	46.417	44.789	43.538	37.344	44.68	50.527	43.356	13.79	42.371	37.839	42.882	39.926	44.148	37.956	43.764	32.75	33.94	32.56	34.886	31.607	37.351	36.823	33.01	30.775	35.379	42.038	35.542	37.528	33.41	33.058	30.563	32.068	78.524	32.597	32.556	33.999	37.886	38.186	35.969	34.882	31.084	32.821	48.711	5.238	49.891	41.446	4.828	4.561	4.301	44.631	45.538	3.929	3.914	33.475	37.569	33.36	40.41	32.456	38.342	33.095	40.542	35.796	36.295	33.754	37.27	5.368	33.678	3.285	3.14	3.787	5.221	6.333	6.502
Total Current Liabilities Numbers are in millions	185.1	202.356	204.963	173.761	166.442	181.935	184.7	150.935	154.542	169.212	137.722	120.933	118.352	123.197	132.718	120.345	114.759	112.486	121.64	120.807	115.611	116.974	96.844	73.986	88.153	91.325	92.462	73.264	87.292	83.705	86.389	66.605	78.475	83.155	94.56	72.348	81.359	89.264	96.494	87.09	91.007	97.667	102.335	87.68	95.43	92.437	92.361	75.849	84.327	80.288	99.44	91.244	100.789	98.446	104.696	95.867	122.488	109.687	122.314	142.68	96.709	102.665	101.546	81.259	86.925	86.406	86.604	74.582	80.687	85.418	95.882	79.28	88.297	93.593	96.278	84.698	85.537	93.662	89.881	77.09	77.02	71.066	70.516	60.524	60.383	60.213	61.059
Non-Current Liabilities:
Long Term Debt Numbers are in millions	232.228	261.736	269.838	287.938	297.765	323.087	324.626	331.111	332.529	356.759	195.725	203.656	183.68	200.961	183.078	169.064	140.136	132.175	134.22	121.944	124.873	130.813	39.161	39.567	39.961	40.348	40.715	41.061	41.395	41.724	42.035	42.325	42.606	42.881	43.141	43.381	43.613	43.841	44.053	31.959	32.138	32.315	32.478	32.634	32.787	32.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003	0.004	0.006	0.009	0.016	0.011	28.014
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.326	9.927	10.265	11.545	12.003	10.914	6.587	6.334	6.887	7.365	8.014	8.478	8.987	9.45	9.912	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.975	12.951	12.162	0	10.507	10.105	6.11	5.621	5.512	5.558	5.589	5.593	5.6	5.474	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.054	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	4.696	4.696	4.696	0.663	0.663	0.663	0.663	0	0	0	0	0	0	1.959	0.674	0.674	0.674	0.674	0.674	0.674	0.674	0.329	0.329	0.329	0.329	0.329	0.329	0.329	0.329	0.329	3.141	3.141	3.141	3.141	3.141	3.141	3.141	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.141	2.443	2.233	2.607	1.041	0.933	1.638	0.871	1.304	3.086	1.419	1.066	1.491	2.908	3.024	2.291	2.017	2.025	1.538	1.584	2.038	2.9	6.726	6.977	7.193	7.622	2.414	2.862	3.439	3.054	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	4.506	4.992	4.847	4.296	4.605	4.543	4.729	4.562	4.777	4.816	4.067	4.049	4.586	4.814	7.57	7.73	8.318	10.946	8.925	7.176	6.913	7.672	19.904	19.482	19.66	20.98	22.127	20.729	16.683	16.257	16.761	17.386	18.437	18.853	19.703	20.481	20.65	19.875	20.28	20.79	20.718	21.539	20.064	20.737	21.311	21.159	48.332	43.434	31.35	27.482	22.633	19.046	6.039	17.202	16.333	16.503	15.606	11.759	10.86	10.927	11.049	11.88	12.021	12.325	12.449	11.844	11.676	11.53	11.066	10.87	10.41	10.034	10.299	10.084	10.081	11.363	8.969	7.54	7.372	7.132	8.09	7.979	7.715	9.374	8.027	7.353	78.178
Total Non-Current Liabilities Numbers are in millions	241.43	271.424	279.381	292.897	303.033	328.293	330.018	335.673	337.306	361.575	199.792	207.705	188.266	207.734	191.322	177.468	149.128	143.795	143.819	129.794	132.46	138.814	59.394	59.378	59.95	61.657	63.171	62.119	58.407	58.31	61.937	62.852	64.184	64.875	65.985	67.003	67.404	63.716	64.333	52.749	52.856	53.854	52.542	53.371	54.098	54.099	48.332	43.434	31.35	27.482	22.633	19.046	18.99	18.343	18.776	18.736	18.213	12.8	11.793	12.565	11.92	13.184	15.107	13.744	13.515	13.335	14.584	14.554	13.357	12.887	12.435	11.572	11.883	12.122	12.981	18.089	15.946	14.733	14.994	9.546	10.955	11.422	10.775	9.383	8.043	7.364	106.192
Total Liabilities Numbers are in millions	426.53	473.78	484.344	466.658	469.475	510.228	514.718	486.608	491.848	530.787	337.514	328.638	306.618	330.931	324.04	297.813	263.887	256.281	265.459	250.601	248.071	255.788	156.238	133.364	148.103	152.982	155.633	135.383	145.699	142.015	148.326	129.457	142.659	148.03	160.545	139.351	148.763	152.98	160.827	139.839	143.863	151.521	154.877	141.051	149.528	146.536	140.693	119.283	115.677	107.77	122.073	110.29	119.779	116.789	123.472	114.603	140.701	122.487	134.107	155.245	108.629	115.849	116.653	95.003	100.44	99.741	101.188	89.136	94.044	98.305	108.317	90.852	100.18	105.715	109.259	102.787	101.483	108.395	104.875	86.636	87.975	82.488	81.291	69.907	68.426	67.577	167.251
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	66.481	66.481	0	66.481	66.481	66.481	68.853	68.853	68.853	68.853	68.853	68.853	68.853	68.853	68.853	68.853	68.853	68.853	68.853	68.853	68.853	68.853	68.853	68.853	68.853	68.853	68.853	68.853	68.82	68.836	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	165.436	148.493	0	0	108.031	99.054	0
Common Stock Numbers are in millions	0.005	0.005	0.005	0.005	0.005	0.005	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001
Retained Earnings Numbers are in millions	72.108	60.662	38.509	19.669	14.684	6.897	5.946	0.521	2.293	0.064	-1.307	-2.89	-2.437	-8.497	-21.996	-32.729	-34.416	-31.557	-32.971	-38.098	-23.521	-32.205	-44.673	-48.827	-47.153	-40.595	-31.555	-19.231	-6.209	3.919	-30.832	-28.752	-23.526	-20.501	-17.454	-7.186	-2.016	30.473	32.638	42.946	48.335	50.193	49.582	50.158	52.247	56.221	57.026	58.618	60.766	64.128	63.036	63.917	65.566	66.161	62.121	56.17	52.134	45.139	34.883	27.667	57.714	51.668	42.388	34.802	32.879	32.959	30.655	30.104	30.828	28.922	22.4	23.721	19.865	13.746	8.124	3.818	-0.68	-8.997	-19.262	-28.493	-36.098	-45.253	-55.081	-61.757	-68.393	-76.448	-0.028
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1.265	1.651	1.106	1.924	1.93	1.577	2.463	2.062	1.549	2.087	2.213	1.089	0.755	-0.106	-0.279	-0.352	-185.585	-0	-182.363	-186.596	-191.549	-189.825	-201.531	-199.572	-198.525	-196.926	0	-192.739	-189.583	-186.505	0	0.002	0.009	0.015	0.018	0.019	0.019	0.019	0.02	0.019	0.017	0.011	-149.242	-144.968	-142.368	-138.315	-143.439	-140.761	-137.403	-133.398	-127.923	-126.514	-120.941	-117.191	-110.903	-105.515	-101.566	-98.947	-92.919	-90.388	-86.239	-82.487	-78.004	-74.222	-70.019	-67.771	-66.087	-63.987	-59.752	-55.614	-52.877	-51.154	-50.533	-46.225	-43.86	-39.911	-36.509	-33.222	-30.074	-31.462	-28.846	-24.341	-24.341	-21.531	-21.531	-21.531	-21.531
Other Total Stockholders Equity Numbers are in millions	220.535	217.658	220.611	217.785	215.994	213.706	151.074	151.061	217.022	148.651	148.007	146.961	143.561	142.354	141.949	141.422	142.018	141.007	505.363	140.224	139.721	89.622	493.167	159.551	159.384	158.773	89.344	157.837	157.694	156.961	87.752	156.062	155.508	154.626	154.047	15.174	83.093	81.724	80.814	80.423	79.65	84.473	83.607	83.458	83.434	82.115	81.347	81.767	80.649	79.24	83.046	83.445	82.152	81.158	79.299	78.837	77.459	75.15	73.506	72.786	71.509	66.548	64.307	62.81	62.731	78.891	77.529	76.309	75.427	96.685	102.102	100.538	98.54	96.335	94.775	107.798	120.865	116.335	114.994	113.954	113.558	111.257	110.105	108.608	107.997	107.924	-83.097
Total Shareholders Equity Numbers are in millions	293.913	279.976	260.231	239.383	232.613	222.185	225.967	220.128	220.867	217.286	215.397	211.644	210.735	202.607	188.53	177.197	176.458	178.306	176.522	170.982	185.056	126.273	114.288	110.727	112.234	118.181	126.645	138.609	151.488	160.883	125.776	127.315	131.994	134.143	136.614	145.682	81.099	112.219	113.475	123.391	128.005	134.68	133.192	133.619	135.684	138.339	138.77	140.388	141.418	143.371	146.085	147.365	147.721	147.322	142.115	135.01	129.596	120.292	108.392	100.456	129.226	118.219	106.698	97.615	95.613	111.853	108.187	106.416	106.258	125.61	124.505	124.262	118.408	110.084	102.902	111.617	120.186	107.339	95.733	85.462	77.461	66.005	55.025	46.852	39.605	31.477	-83.152
Total Equity Numbers are in millions	293.913	279.976	260.231	239.383	232.613	222.185	225.967	220.128	220.867	217.286	215.397	211.644	210.735	202.607	188.53	177.197	176.458	178.306	176.522	170.982	185.056	126.273	114.288	110.727	112.234	118.181	126.645	138.609	151.488	160.883	125.776	127.315	131.994	134.143	136.614	145.682	81.099	112.219	113.475	123.391	128.005	134.68	133.192	133.619	135.684	138.339	138.77	140.388	141.418	143.371	146.085	147.365	147.721	147.322	142.115	135.01	129.596	120.292	108.392	100.456	129.226	118.219	106.698	97.615	95.613	111.853	108.187	106.416	106.258	125.61	124.505	124.262	118.408	110.084	102.902	111.617	120.186	107.339	95.733	85.462	77.461	66.005	55.025	46.852	39.605	31.477	-83.152
Total Liabilities & Shareholders Equity Numbers are in millions	720.443	753.756	744.575	706.041	702.088	732.413	740.685	706.736	712.715	748.073	552.911	540.282	517.353	533.538	512.57	475.01	440.345	434.587	441.981	421.583	433.127	382.061	270.526	244.091	260.337	271.163	282.278	273.992	297.187	302.898	274.102	256.772	274.653	282.173	297.159	285.033	229.862	265.199	274.302	263.23	271.868	286.201	288.069	274.67	285.212	284.875	279.463	259.671	257.095	251.141	268.158	257.655	267.5	264.111	265.587	249.613	270.297	242.779	242.499	255.701	237.855	234.068	223.351	192.618	196.053	211.594	209.375	195.552	200.302	223.915	232.822	215.114	218.588	215.799	212.161	214.404	221.669	215.734	200.608	172.098	165.436	148.493	136.316	116.759	108.031	99.054	84.099

Universal Technical Institute, Inc.

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