v2.4.0.6

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified	9 Months Ended
	Feb. 29, 2012	Feb. 28, 2011
Cash Flows From Operating Activities
Net Loss	$ (1,296)	$ (155)
Adjustments to Reconcile Net Loss to Net Cash Provided by Operating Activities
Depreciation	102	107
Amortization of Prepublication Costs and Intangible Assets	3,858	3,936
Stock-Based Compensation	128	170
Market Value Adjustment of Interest Rate Swap	(11)	15
Deferred Income Taxes	(285)	(92)
Changes in Assets and Liabilities
Accounts Receivable	1,444	786
Inventory	238	37
Prepaid Expenses and Other	27	(73)
Prepaid Marketing Expenses	(60)	(68)
Accounts Payable and Accrued Expenses	(1,551)	(683)
Deferred Revenue	29	104
Net Cash Provided By Operating Activities	2,623	4,084
Cash Flows From Investing Activities
Purchases of Equipment	(81)	(166)
Expenditures for Intangibles	(45)	(61)
Expenditures for Prepublication Costs	(2,352)	(4,149)
Net Cash Used In Investing Activities	(2,478)	(4,376)
Cash Flows From Financing Activities
Net Borrowings Under Line of Credit	2,277	1,711
Exercise of Stock Options	0	4
Principal Payments On Long-Term Debt	(1,500)	(1,500)
Net Cash Provided By Financing Activities	777	215
Net Increase (Decrease) in Cash and Cash Equivalents	922	(77)
Cash and Cash Equivalents
Beginning of Period	18	110
End of Period	940	33
Supplemental Cash Flow Information Cash Payments for:
Interest	$ 243	$ 217

Amortization of prepublication cost and intangible assets charged against earnings during the period.

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Cash outflow towards prepublication costs capitalized at the end of the reporting period. Prepublication costs include one-time expenses associated with developing and producing new or revised proprietary products. It includes all development expenses, including but not limited to writing, design, art, permissions, and any other costs incurred up to the release date of the product in print and/or digital format. Prepublication costs are capitalized and expensed on a straight-line basis over a three-or five-year period, based upon the product.

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The increase (decrease) during the reporting period in the value of prepaid expenses and other assets excluding marketing expenses and not separately disclosed in the statement of cash flows, for example, deferred expenses, intangible assets,or income taxes.

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The net change during the reporting period in the amount of outstanding money paid in advance for marketing that bring economic benefits for future periods.

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Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Includes cash and cash equivalents associated with the entity's continuing operations. Excludes cash and cash equivalents associated with the disposal group (and discontinued operation).

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The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations.

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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects.

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The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.

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The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

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The increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting revenue yet to be earned for which cash or other forms of consideration was received or recorded as a receivable.

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The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.

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The amount of cash paid for interest during the period.

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The net cash inflow or outflow from financing activity for the period.

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The net cash inflow or outflow from investing activity.

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The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

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The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately.

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The cash outflow to pay off an obligation from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity.

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The cash outflow attributable to repayments of borrowings not otherwise defined in the taxonomy (with maturities initially due after one year or beyond the operating cycle if longer).

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The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

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PEOPLES EDUCATIONAL HOLDINGS 10-Q