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CONSOLIDATED BALANCE SHEETS (USD $) | Feb. 29, 2012 | Feb. 28, 2011
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 188,579,767 | $ 173,165,661
Term deposits | 10,328,116 | 25,870,071
Available-for-sale securities | 361,803 | 465,709
Inventory | 223,611 | 117,827
Deferred tax assets-current | 1,729,758 | 1,082,932
Prepaid expenses and other current assets | 9,011,975 | 4,746,929
Total current assets | 210,235,030 | 205,449,129
Property and equipment, net | 76,726,219 | 7,515,325
Deferred tax assets-non-current | 490,222 | 668,096
Rental deposit | 4,545,605 | 2,818,126
Intangible assets, net | 183,523 | 656,785
Goodwill | 548,825 | 662,583
Long-term prepayments | 1,923,481 |
Total assets | 294,652,905 | 217,770,044
Current liabilities |  |
Accounts payable (including accounts payable of the consolidated VIEs without recourse to TAL Education Group of 736,655 and 1,993,297 as of February 28, 2011 and February 29, 2012, respectively) | 2,863,596 | 911,254
Deferred revenue (including deferred revenue of the consolidated VIEs without recourse to TAL Education Group of 34,169,473 and 50,395,945 as of February 28, 2011 and February 29, 2012, respectively) | 85,594,032 | 50,678,025
Amounts due to related parties (including amounts due to related parties of the consolidated VIEs without recourse to TAL Education Group of 79,893 and nil as of February 28, 2011 and February 29, 2012, respectively) |  | 79,893
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the consolidated VIEs without recourse to TAL Education Group of 5,729,657 and 9,546,915 as of February 28, 2011 and February 29, 2012, respectively) | 15,284,190 | 8,053,980
Income tax payable (including income tax payable of the consolidated VIEs without recourse to TAL Education Group of 2,650,269 and 2,206,266 as of February 28, 2011 and February 29, 2012, respectively) | 637,302 | 2,877,887
Total current liabilities | 104,379,120 | 62,601,039
Deferred tax liabilities-non-current (including deferred tax liabilities-non-current of the consolidated VIEs without recourse to TAL Education Group of 85,248 and 45,881 as of February 28, 2011 and February 29, 2012, respectively) | 156,494 | 117,781
Total liabilities | 104,535,614 | 62,718,820
Commitments and contingencies (Note16) |  |
TAL Education Group Shareholders' Equity |  |
Additional paid-in capital | 119,769,989 | 112,055,718
Statutory reserve | 10,502,713 | 8,240,697
Retained earnings | 54,779,267 | 32,727,630
Accumulated other comprehensive income | 4,910,364 | 1,874,579
Total TAL Education Group's Equity | 190,117,291 | 155,051,224
Total liabilities and equity | 294,652,905 | 217,770,044
Class A Common shares |  |
TAL Education Group Shareholders' Equity |  |
Common shares | 45,277 | 27,600
Total TAL Education Group's Equity | 45,277 | 27,600
Class B Common shares |  |
TAL Education Group Shareholders' Equity |  |
Common shares | 109,681 | 125,000
Total TAL Education Group's Equity | $ 109,681 | $ 125,000

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 + Details
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Period Type: | instant

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes (excluding income), interest, rent, salary and welfare payable and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References No definition available. + Details
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