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Ardent Health Inc (ARDT)

Ardent Health Inc (ARDT)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 709,601 609,441 540,629 495,044 556,785
Receivables 686,102 729,414 758,641 776,519 743,031
Inventories 118,593 121,594 118,403 120,357 115,093
Other current assets 431,882 366,129 331,558 238,973 304,093
TOTAL $2,058,824 $1,957,460 $1,877,114 $1,761,268 $1,832,751
Non-Current Assets
PPE Net 935,769 887,984 870,377 856,520 861,899
Intangibles 968,786 967,599 954,611 953,519 929,014
Other Non-Current Assets 1,326,829 1,341,330 1,325,152 1,339,950 1,332,436
TOTAL $3,231,384 $3,196,913 $3,150,140 $3,149,989 $3,123,349
Total Assets $5,290,208 $5,154,373 $5,027,254 $4,911,257 $4,956,100
Liabilities
Current Liabilities
Short Term Debt 23,444 19,342 19,333 17,759 9,234
Accounts payable and accrued liabilities 457,936 381,853 364,450 371,919 401,249
Accrued Expenses 296,260 275,607 259,160 214,170 295,117
TOTAL $1,046,544 $943,154 $880,873 $830,143 $945,424
Non-Current Liabilities
Long Term Debt 1,075,782 1,087,023 1,090,390 1,090,549 1,085,818
Other Non-Current Liabilities 1,452,362 1,466,175 1,385,114 1,408,315 1,376,972
TOTAL $2,557,450 $2,577,883 $2,498,255 $2,516,446 $2,489,477
Total Liabilities $3,603,994 $3,521,037 $3,379,128 $3,346,589 $3,434,901
Shareholders' Equity
Shares Outstanding, K 142,902 143,188 143,106 143,044 142,750
Common Shares 1,429 1,432 1,431 1,430 1,428
Retained earnings 501,607 456,651 480,129 407,179 365,796
Other shareholders' equity 394,706 392,488 393,144 393,444 399,560
TOTAL $1,686,214 $1,633,336 $1,648,126 $1,564,668 $1,521,199
Total Liabilities And Equity $5,290,208 $5,154,373 $5,027,254 $4,911,257 $4,956,100
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