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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 1,341,301 1,275,190 620,612 741,901 696,821
Receivables 1,420,705 1,467,581 1,521,545 1,459,471 1,427,816
TOTAL $2,821,366 $2,811,043 $2,243,540 $2,328,188 $2,222,763
Non-Current Assets
PPE Net 196,063 201,784 205,096 208,077 195,392
Intangibles 1,885,307 1,884,929 1,884,629 1,882,147 1,879,429
Other Non-Current Assets 465,448 387,142 370,724 375,554 333,043
TOTAL $2,546,818 $2,473,855 $2,460,449 $2,465,778 $2,407,864
Total Assets $5,368,184 $5,284,898 $4,703,989 $4,793,966 $4,630,627
Liabilities
Current Liabilities
Short Term Debt 77,865 77,865 77,865 177,865 77,865
Accounts payable and accrued liabilities 826,834 852,885 748,875 698,011 671,600
Accrued Expenses 414,475 360,547 301,405 348,775 320,791
Other current liabilities 50,019 57,306 60,295 54,006 45,523
TOTAL $1,420,961 $1,401,591 $1,238,779 $1,327,678 $1,153,832
Non-Current Liabilities
Long Term Debt 2,297,142 2,315,739 1,989,328 2,007,979 2,026,645
Other Non-Current Liabilities 576,816 595,611 593,415 513,867 535,113
TOTAL $2,873,958 $2,911,350 $2,582,743 $2,609,932 $2,561,758
Total Liabilities $4,294,919 $4,312,941 $3,821,522 $3,937,610 $3,715,590
Shareholders' Equity
Shares Outstanding, K 137,706 137,900 137,803 137,938 140,215
Common Shares 1,622 1,621 1,618 1,613 1,606
Retained earnings 1,609,551 1,508,206 1,415,129 1,330,812 1,235,605
Other shareholders' equity -39,665 -43,382 -47,019 -46,096 -26,492
TOTAL $1,073,265 $971,957 $882,467 $856,356 $915,037
Total Liabilities And Equity $5,368,184 $5,284,898 $4,703,989 $4,793,966 $4,630,627
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