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Booz Allen Hamilton Holding Corp (BAH)

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

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 149,723 286,958 289,495 330,043 337,487
Receivables 1,275,221 1,133,705 1,045,300 1,026,477 1,073,968
TOTAL $1,511,511 $1,491,972 $1,425,160 $1,449,277 $1,506,976
Non-Current Assets
PPE Net 152,053 152,364 166,498 151,724 138,912
Intangibles 1,867,106 1,859,650 1,846,541 1,835,066 1,839,079
Other Non-Current Assets 101,362 102,633 101,097 93,568 90,558
TOTAL $2,120,521 $2,114,647 $2,114,136 $2,080,358 $2,068,549
Total Assets $3,632,032 $3,606,619 $3,539,296 $3,529,635 $3,575,525
Liabilities
Current Liabilities
Short Term Debt 63,100 63,100 63,150 63,150 63,150
Accounts payable and accrued liabilities 581,246 557,559 487,253 530,341 508,430
Accrued Expenses 240,335 282,750 276,151 253,305 227,036
Other current liabilities 137,876 125,358 129,258 122,711 146,651
TOTAL $1,022,557 $1,028,767 $955,812 $969,507 $945,267
Non-Current Liabilities
Long Term Debt 1,740,753 1,755,479 1,769,165 1,783,897 1,798,655
Other Non-Current Liabilities 261,241 252,608 250,041 239,948 232,576
TOTAL $2,001,994 $2,015,361 $2,019,206 $2,023,845 $2,031,231
Total Liabilities $3,024,551 $3,044,128 $2,975,018 $2,993,352 $2,976,498
Shareholders' Equity
Shares Outstanding, K 142,521 143,368 145,063 145,812 148,676
Common Shares 1,588 1,580 1,575 1,572 1,568
Retained earnings 767,278 690,516 622,580 577,689 532,230
Other shareholders' equity -12,300 -15,563 -14,575 -17,478 -17,645
TOTAL $607,481 $562,491 $564,278 $536,283 $599,027
Total Liabilities And Equity $3,632,032 $3,606,619 $3,539,296 $3,529,635 $3,575,525
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