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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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 882,000 816,000 711,000 885,000 453,539
Receivables 2,048,000 2,217,000 2,286,000 2,271,000 2,223,712
TOTAL $3,077,000 $3,221,000 $3,135,000 $3,313,000 $2,846,393
Non-Current Assets
PPE Net 163,000 171,000 171,000 177,000 177,267
Intangibles 2,916,000 2,942,000 2,954,000 2,968,000 2,985,003
Other Non-Current Assets 895,000 819,000 910,000 854,000 812,326
TOTAL $3,974,000 $3,932,000 $4,035,000 $3,999,000 $3,974,596
Total Assets $7,051,000 $7,153,000 $7,170,000 $7,312,000 $6,820,989
Liabilities
Current Liabilities
Short Term Debt 83,000 83,000 83,000 83,000 82,500
Accounts payable and accrued liabilities 866,000 1,001,000 949,000 987,000 946,127
Accrued Expenses 670,000 675,000 656,000 702,000 706,894
Other current liabilities 43,000 34,000 30,000 33,000 37,910
TOTAL $1,703,000 $1,834,000 $1,760,000 $1,846,000 $1,814,329
Non-Current Liabilities
Long Term Debt 3,857,000 3,877,000 3,896,000 3,915,000 3,291,215
Other Non-Current Liabilities 466,000 446,000 449,000 548,000 505,528
TOTAL $4,323,000 $4,323,000 $4,345,000 $4,463,000 $3,796,743
Total Liabilities $6,026,000 $6,157,000 $6,105,000 $6,309,000 $5,611,072
Shareholders' Equity
Shares Outstanding, K 120,594 121,301 123,249 124,188 126,646
Common Shares 2,000 2,000 2,000 2,000 1,680
Retained earnings 3,511,000 3,378,000 3,271,000 3,070,000 2,947,426
Other shareholders' equity -31,000 -30,000 -30,000 -29,000 3,052
TOTAL $1,025,000 $996,000 $1,065,000 $1,003,000 $1,209,917
Total Liabilities And Equity $7,051,000 $7,153,000 $7,170,000 $7,312,000 $6,820,989
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