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Learning Express
Business Summary
Learning Express is a privately-held educational toy store. Founded in 1987, Learning Express is headquartered in Devens, Massachusetts. Learning Express has been franchising since 1990.
Overview & Corporate Organization
Basic Information
| Year Founded: | 1987 |
| Fiscal Year End: | 12/31 |
| City: | Devens |
| State/Province: | Massachusetts |
| Country: | United States |
| Phone: | View |
| Website: | www.learningexpress.com |
Industry Information
PrivCo Industries (Sector > Industry > Sub-Industry)
| Retail > Hobby & Recreation Supplies Retail > Toy Stores |
The PrivCo Industry Classification System™ (PICS) is our proprietary, modernized industry classification system, geared especially toward privately-held companies and including newer emerging sub-industries that are not reflected in other outdated industry classification systems, such as SIC and NAICS.
Charts, Financials, and Statistics (Table Format)
Copy & Paste Financials Into Spreadsheet or
| Income Statement | 2011 | 2010 | 2009 | 2008 | 2007 |
| Total Income | View | View | View | View | View |
| Advertising | View | View | View | View | View |
| Auto Expense | View | View | View | View | View |
| Bad Debts | View | View | View | View | View |
| Commissions and Royalties | View | View | View | View | View |
| Depreciation | View | View | View | View | View |
| Insurance and Employee Benefits | View | View | View | View | View |
| Licenses and Registration Fees | View | View | View | View | View |
| Office Expense and Credit Card Fees | View | View | View | View | View |
| Payroll and Payroll Taxes | View | View | View | View | View |
| Supplies | View | View | View | View | View |
| Professional Fees | View | View | View | View | View |
| Repairs and Maintenance | View | View | View | View | View |
| Rent | View | View | View | View | View |
| Telephone | View | View | View | View | View |
| Training and Seminars | View | View | View | View | View |
| Travel | View | View | View | View | View |
| Utilities | View | View | View | View | View |
| Total Operating Expenses | View | View | View | View | View |
| Income From Operations | View | View | View | View | View |
| Interest Income | View | View | View | View | View |
| Interest Expense | View | View | View | View | View |
| Income Before Provision For Income Taxes | View | View | View | View | View |
| Provision For Income Taxes - State | View | View | View | View | |
| Net Income (Loss) | View | View | View | View | View |
| Retained Earnings - Beginning | View | View | View | View | View |
| Dividends Paid | View | View | View | View | View |
| Retained Earnings - Ending | View | View | View | View | View |
| Balance Sheet | 2011 | 2010 | 2009 | 2008 | 2007 |
| Cash | View | View | View | View | View |
| Accounts Receivable | View | View | View | View | View |
| Prepaid Expenses | View | View | View | View | View |
| Total Current Assets | View | View | View | View | View |
| Motor Vehicles | View | View | View | View | View |
| Equipment | View | View | View | View | View |
| Furniture and Fixtures | View | View | View | View | View |
| Leasehold Improvements | View | View | View | View | View |
| Total Property and Equipment at Cost | View | View | View | View | View |
| Less: Accumulated Depreciation | View | View | View | View | View |
| Property and Equipment - Net of Depreciation | View | View | View | View | View |
| Total Assets | View | View | View | View | View |
| Notes Payable | View | View | View | View | View |
| Accounts Payable | View | View | View | View | View |
| Accounts Payable - Regional Owners | View | View | View | View | View |
| Accrued Expenses | View | View | View | View | View |
| Franchise Deposits | View | View | View | View | View |
| Total Current Liabilities | View | View | View | View | View |
| Note Payable - Net of Current Portion | View | View | |||
| Total Long Term Liabilities | View | View | |||
| Common Stock | View | View | View | View | View |
| Additional Paid-in Capital | View | View | View | View | View |
| Retained Earnings | View | View | View | View | View |
| Total Liabilities and Stockholders' Equity | View | View | View | View | View |
| Cash Flow Statement | 2011 | 2010 | 2009 | 2008 | 2007 |
| Net Income (Loss) | View | View | View | View | View |
| Depreciation | View | View | View | View | View |
| (Increase) Decrease in Accounts Receivable | View | View | View | View | View |
| (Increase) Decrease in Prepaid Expenses | View | View | View | View | View |
| Increase (Decrease) in Accounts Payable | View | View | View | View | View |
| Increase (Decrease) in Accrued Expenses | View | View | View | View | View |
| Increase (Decrease) in Franchise Deposits | View | View | View | View | View |
| Net Cash Provided by Operating Activities | View | View | View | View | View |
| Purchase of Property and Equipment | View | View | View | View | View |
| Net Cash Provided by Investing Activities | View | View | View | ||
| Proceeds on Notes Payable | View | ||||
| Repayments on Notes Payable | View | View | View | View | |
| Dividends Paid | View | View | View | ||
| Net Cash Provided by Financing Activities | View | View | View | View | |
| Net Increase (Decrease) In Cash | View | View | View | View | View |
| Cash-Beginning | View | View | View | View | View |
| Cash-Ending | View | View | View | View | View |
| Employee Figures | 2011 |
| Total Employees | View |
| Financial Notes: | |
| * | Learning Express fiscal year end: 12/31 |
Charts, Financials, and Statistics (Graphs)
(Copy and paste into spreadsheet or export all Learning Express financials to Excel and create your own graphs.)
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Learning Express Total Income ($ MM): |
Learning Express Advertising ($): |
Learning Express Auto Expense ($): |
Learning Express Bad Debts ($): |
Learning Express Commissions and Royalties ($ MM): |
Learning Express Depreciation ($): |
Learning Express Insurance and Employee Benefits ($): |
Learning Express Licenses and Registration Fees ($): |
Learning Express Office Expense and Credit Card Fees ($): |
Learning Express Payroll and Payroll Taxes ($ MM): |
Learning Express Supplies ($): |
Learning Express Professional Fees ($): |
Learning Express Repairs and Maintenance ($): |
Learning Express Rent ($): |
Learning Express Telephone ($): |
Learning Express Training and Seminars ($): |
Learning Express Travel ($): |
Learning Express Utilities ($): |
Learning Express Total Operating Expenses ($ MM): |
Learning Express Income From Operations ($): |
Learning Express Interest Income ($): |
Learning Express Interest Expense ($): |
Learning Express Income Before Provision For Income Taxes ($): |
Learning Express Provision For Income Taxes - State ($): |
Learning Express Net Income (Loss) ($): |
Learning Express Retained Earnings - Beginning ($ MM): |
Learning Express Dividends Paid ($ MM): |
Learning Express Retained Earnings - Ending ($ MM): |
Learning Express Cash ($): |
Learning Express Accounts Receivable ($ MM): |
Learning Express Prepaid Expenses ($): |
Learning Express Total Current Assets ($ MM): |
Learning Express Motor Vehicles ($): |
Learning Express Equipment ($): |
Learning Express Furniture and Fixtures ($): |
Learning Express Leasehold Improvements ($): |
Learning Express Total Property and Equipment at Cost ($ MM): |
Learning Express Less: Accumulated Depreciation ($ MM): |
Learning Express Property and Equipment - Net of Depreciation ($): |
Learning Express Total Assets ($ MM): |
Learning Express Notes Payable ($): |
Learning Express Accounts Payable ($): |
Learning Express Accounts Payable - Regional Owners ($): |
Learning Express Accrued Expenses ($): |
Learning Express Franchise Deposits ($): |
Learning Express Total Current Liabilities ($ MM): |
Learning Express Note Payable - Net of Current Portion ($): |
Learning Express Total Long Term Liabilities ($): |
Learning Express Common Stock ($): |
Learning Express Additional Paid-in Capital ($): |
Learning Express Retained Earnings ($ MM): |
Learning Express Total Liabilities and Stockholders' Equity ($ MM): |
Learning Express Net Income (Loss) ($): |
Learning Express Depreciation ($): |
Learning Express (Increase) Decrease in Accounts Receivable ($): |
Learning Express (Increase) Decrease in Prepaid Expenses ($): |
Learning Express Increase (Decrease) in Accounts Payable ($): |
Learning Express Increase (Decrease) in Accrued Expenses ($): |
Learning Express Increase (Decrease) in Franchise Deposits ($): |
Learning Express Net Cash Provided by Operating Activities ($): |
Learning Express Purchase of Property and Equipment ($): |
Learning Express Net Cash Provided by Investing Activities ($): |
Learning Express Repayments on Notes Payable ($): |
Learning Express Dividends Paid ($): |
Learning Express Net Cash Provided by Financing Activities ($): |
Learning Express Net Increase (Decrease) In Cash ($): |
Learning Express Cash-Beginning ($): |
Learning Express Cash-Ending ($): |
Learning Express Total Locations: |
Learning Express Franchised Locations: |
Learning Express U.S. Franchises: |
Learning Express Franchise Fee And Royalty Income ($ MM): |
Learning Express Other Income ($): |
Supplemental Resources
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