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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 558,724 297,664 554,000 601,813 557,296
Receivables 2,225,358 2,281,581 2,047,000 1,968,086 2,009,847
TOTAL $2,917,023 $2,700,685 $2,739,000 $2,676,935 $2,700,555
Non-Current Assets
PPE Net 181,142 185,529 188,000 178,719 178,914
Intangibles 3,003,423 3,016,051 2,945,000 2,962,943 2,981,576
Other Non-Current Assets 776,786 738,522 692,000 656,131 1,301,564
TOTAL $3,961,351 $3,940,102 $3,825,000 $3,797,793 $4,462,054
Total Assets $6,878,374 $6,640,787 $6,564,000 $6,474,728 $7,162,609
Liabilities
Current Liabilities
Short Term Debt 82,500 72,188 62,000 51,563 41,250
Accounts payable and accrued liabilities 1,025,043 1,138,961 1,051,000 993,512 1,056,369
Accrued Expenses 680,497 407,427 506,000 474,786 435,576
Other current liabilities 40,090 71,022 30,000 30,065 26,405
TOTAL $1,874,855 $1,736,938 $1,692,000 $1,597,408 $1,605,741
Non-Current Liabilities
Long Term Debt 3,310,775 3,330,351 3,350,000 3,369,543 3,389,152
Other Non-Current Liabilities 491,975 489,557 475,000 421,534 1,095,586
TOTAL $3,802,750 $3,819,908 $3,825,000 $3,791,077 $4,484,738
Total Liabilities $5,677,605 $5,556,846 $5,517,000 $5,388,485 $6,090,479
Shareholders' Equity
Shares Outstanding, K 127,773 129,191 129,321 129,746 130,381
Common Shares 1,678 1,677 2,000 1,668 1,667
Retained earnings 2,826,078 2,501,909 2,404,000 2,342,770 2,258,947
Other shareholders' equity -203 6,951 10,000 25,769 31,474
TOTAL $1,200,769 $1,083,941 $1,047,000 $1,086,243 $1,072,130
Total Liabilities And Equity $6,878,374 $6,640,787 $6,564,000 $6,474,728 $7,162,609
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