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Booz Allen Hamilton Holding Corp (BAH)

Booz Allen Hamilton Holding Corp (BAH)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  03-2026 03-2025 03-2024 03-2023 03-2022
Assets
Current Assets
Cash & Cash Equivalents 728,000 885,000 554,000 404,862 695,910
Receivables 2,063,000 2,271,000 2,047,000 1,774,830 1,622,989
TOTAL $2,961,000 $3,313,000 $2,739,000 $2,288,058 $2,445,676
Non-Current Assets
PPE Net 171,000 177,000 188,000 195,186 202,229
Intangibles 2,908,000 2,968,000 2,945,000 3,024,014 2,668,613
Other Non-Current Assets 1,078,000 854,000 692,000 1,043,394 709,057
TOTAL $4,157,000 $3,999,000 $3,825,000 $4,262,594 $3,579,899
Total Assets $7,118,000 $7,312,000 $6,564,000 $6,550,652 $6,025,575
Liabilities
Current Liabilities
Short Term Debt 19,000 83,000 62,000 41,250 68,379
Accounts payable and accrued liabilities 909,000 987,000 1,051,000 1,316,640 902,616
Accrued Expenses 641,000 702,000 506,000 445,205 438,634
Other current liabilities 51,000 33,000 30,000 42,721 71,991
TOTAL $1,663,000 $1,846,000 $1,692,000 $1,897,054 $1,533,954
Non-Current Liabilities
Long Term Debt 3,921,000 3,915,000 3,350,000 2,770,895 2,731,693
Other Non-Current Liabilities 429,000 548,000 475,000 891,701 473,768
TOTAL $4,350,000 $4,463,000 $3,825,000 $3,661,596 $3,444,900
Total Liabilities $6,013,000 $6,309,000 $5,517,000 $5,558,650 $4,978,854
Shareholders' Equity
Shares Outstanding, K 119,746 124,188 129,321 130,825 132,186
Common Shares 2,000 2,000 2,000 1,659 1,646
Retained earnings 3,644,000 3,070,000 2,404,000 2,051,455 2,015,071
Other shareholders' equity -23,000 -29,000 10,000 29,428 8,782
TOTAL $1,105,000 $1,003,000 $1,047,000 $992,002 $1,046,721
Total Liabilities And Equity $7,118,000 $7,312,000 $6,564,000 $6,550,652 $6,025,575
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